HomeMy WebLinkAbout308060 02/13/17 t CAq'
yy o...'—•.M�.
,�/ << CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*********4.20*
=a CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 308060
9q;,�TON��O� GREENWOOD IN 46143 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1161542201 4.20 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351425 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C T W ELECTRICAL CO, INC IN SUM OF$ CITY OF CARMEL
749 COMMERCE PARKWAY WEST DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc,
GREENWOOD, IN 46143
Payee
$4.20
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
11615422-01 42-370.00 $4.20 1 hereby certify that the attached invoice(s),or 1/31/17 11615422-01 $4.20
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 06,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CTW Electrical Co. Inc.
749 Commerce Parkway West rive I N V O 1 C E
Greenwood, IN 46143
800/428-3004 Fax:800/833-7134 "'�y '�
http://www.ctwinc.com �UFC�V4 {INVOICEDATE � E,jINVOICE;,NO F
Gust#: 3350 000000 01/31/17 1161542-01
Ship To: Carmel Street Dept. fij xv(P O iN0 �a� ,f PAGE,# � r _i
3400 West 131 st St. STOCK 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
749 Commerce Parkway West Dr. .
Greenwood, IN 46143
BUM: Carmel Street Dept.
S .>,�
3400 West 131st St. irsTRucnoNs° _ "
,, ..�..��. -� ` ,tom...�' _ K.��'
Carmel, IN 46074
SHIPPOIN�TI.. E _ e- at}�IVIAY ALS ,.tSHIPPUs a�TERMS {.€ rte
CTW Electrical Co., Inc. Delivered 01/27/17 Net 30 Days
jgt a s2 ks.3'
SALESREP `,'SA ESREPNAMEtm }2+' s�4.trr
028 Brian Windisch
***PLEASENOTE NEW COMPANY ADDRESS*** 9 5
i�.'�..::n��#� a ,b.k s. 1 s� ,� y, �" r 2l.'a kc: '� k'' n .$.r' S,�k..e��?:-.-:.:fi 4 it ''+'�; t ... e; '� i5 `s`.'K�• s':t �1
a � R�
^ fM1 xxn;C7=— :.,.=sz.-.^=,� r ryt7 rtE tsktt'.y3�r;r .iia +saU"M''�r.;yt '� `YPRICEs+..; ,AMOUNT-'.r-fit+.-L
�tka:;wl�
22 2828-006 00000 100 0 100 each 0.04200 4.20
Washers
1 Lines Total Qty Shipped Total 100 Total 4.20
Invoice Total 4.20
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.