HomeMy WebLinkAbout305509 11/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*****1,016.00*
CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 305509
GREENWOOD IN 46143 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1160945-00 1,016.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
CT W ELECTRICAL CO, INC
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
_
749 COMMERCE PARKWAY WEST DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GREENWOOD, IN 46143 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,016.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1160945-00 42-370.00 $1,016.00 1 hereby certify that the attached invoice(s),or 11/17/16 1160945-00 $1,016.00
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for _
which charge is made were ordered and
received except
Friday, November 18,2016
Dave Huffman
Director
I hereby certify that the attached invoice(s)„or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CTW Electrical Co. Inc.
CM 749 Commerce Parkway West rive I N V O I C E
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
hftp://www.ctwinc.com
oust#: 3350 000000 111/17/16 1160945-00
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131st St. SHOP 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
749 Commerce Parkway West Dr.
Greenwood, IN 46143
Bili To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED, TERMS
CTW Electrical Co., Inc. UPS-Comm-NFT 11/17/16 Net 30 Days
SALESREP SALESREP NAME
***PLEASE NOTE NEW COMPANY ADDRESS*** 028 Brian Windisch
LN ITEM AND DESCRIPTION' UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB-LD40AC 00000 20 0 20 each 50.80 1016.00
Light -
1 Lines Total Qty Shipped Total 20 Total 1016.00
Invoice Total 1016.00
Last Page Discrepancies in shipments must be made within 15 days of Invoice. Returns will not be accepted without RGA number. No returns allowed on special order
Items. Items must be received In same packaging and quantity as shipped. Re-stocking charges may apply. Purchaser will be liable for Interest,legal
and collection costs If account Is placed Into collections.