HomeMy WebLinkAbout256871 3/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: 254.30*
CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 256871
GREENWOOD IN 46143 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1153774-00 254.30 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
C T W ELECTRICAL CO, INC
749 COMMERCE PARKWAY WEST DR IN SUM OF$
GREENWOOD, IN 46143
$254.30
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member.
I 1153774-00 I 42-370.00 I $254.30 1 hereby certify that the attached invoice(s), or
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
Wednesday, March 30, 2016
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/29/16 1153774-00 $254.30
2201 201
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
Clerk-Treasurer
CTW Electrical Co. Inc.
CTW 749 Commerce Parkway West drive I N V 0 1 C E
Greenwood, IN 46143
800/428-3004 Fax:800/833-7134 uPc v _,,,_ INVOICE DATE ,� INVOICE NO
http://www.etwinc.com
oust#: 3350 000000 03/29/16 1153774-00
Ship To: Carmel Street Dept.
3400 West 131 st St. STOCK 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
749 Commerce Parkway West Dr.
Greenwood, IN 46143
Biu To: Carmel Street Dept.
3400 West 131 st St. wsTxucnor�is„<<' y r Y l� 5 t b
Carmel, IN 46074
SHIP POINT r VIA 'r ?,,, SHIPPED y TERMS j
CTW Electrical Co., Inc. Delivered 03/29/16 Net 30 Days
SALESREP . SALESREP NAME , = 4^
'
***PLEASE NOTE NEW COMPANY ADDRESS*** 028 Brian Windisch
LN ITEM AND DESCRIPTION r UPC ORDERED B 0 SHIPPED UM 7 PRICE AMOUNT
1 �
l
1 STB-61 R 00000 6 4 2 each 61.70 123.40
LED Light
2 E-401016 00000 50 0 50 each 0.62350 31.18
Terminal
3 M-4146 00000 100 0 100 each 0.40620 40.62
Connector
4 CM-05089 00000 12 0 12 each 3.09 37.08
Chemical
Requires ORM-D label.
5 806-BK 00000 100 0 100 each 0.22020 22.02
Cable Tie
5 Lines Total Qty Shipped Total 264 Total 254.30
Invoice Total 254.30
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.