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HomeMy WebLinkAbout182776 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1 c\ ONE CIVIC SQUARE CTW ELECTRICAL CO INC CHECK AMOUNT: $711.90 CARMEL, INDIANA 46032 601 SAYRE COURT GREENWOOD IN 46143 CHECK NUMBER: 182776 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 200.70 107477000 2201 4239011 170.40 107540800 2201 4239011 340.80 107543900 r CTW Electrical Co., Inc. C;1W 601 Sayre Court I N V O I C E Greenwood, IN 46143 8001428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO. http: /www.ctwinc.com 000000 02/17/10 1075439 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE 3400 West 131 st St. Mike 1 Westfield, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bill To: Carmel Street Dept, 3400 West 131 st St. INSTRUCTIONS Westfield, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS Comm -NFT 02/17/10 Net 30 Days L SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 STB -60A 00000 8 0 8 each 42.60 340.80 LED Light 1 Lines Total Qty Shipped Total 8 Total 340.80 Invoice Total 340.80 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. CTW Electrical Co., Inc. Lv�tw 601 Sayre Court I N V O I C E Greenwood, IN 46143 8001428 -3004 Fax: 800/833 -7134 UPC v INVOICE DATE INVOICE NO. http- /www.ctwinc.com 000000 02/17/10 1074770 -00 3350 Ship To: Carmel Street Dept. P.O. No. PAGE# 3400 West 131 st St. Mike 1 Westfield, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Westfield, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 02/17/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 TL -80893 00000 1 0 1 each 200.70 200.70 Light Kit 1 Lines Total Qty Shipped Total 1 Total 200.70 Invoice Total 200.70 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. CTW Electrical Co., Inc. CM 601 Sayre Court I N V O I C E Greenwood, IN 46143 800/428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO. http: /www.ctwinc.corn 000000 02/22/10 1075408 -00 3350 ship To: Carmel Street Dept, P.O. NO. PACE fr 3400 West 131 st St. 1 Westfield, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Westfield, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS Comm -NFT 02/22/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch Pl ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 STB -3920A 00000 4 0 4 each 42.60 170.40 Light 2 STB -392OR 00000 4 4 0 each 42.60 0.00 Light 2 Lines Total Qty Shipped Total 4 Total 170.40 Invoice Total 170.40 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. VOUCHER NO.. WARRA NO. CTW Electrical ALLOWED 20 IN SUM OF 601 Sayre Ct. Greenwood, IN 46143 $71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1074770 -00 42- 390.11 $200.70 I hereby certify that the attached invoice(s), or 2201 1075439 -00 42- 390.11 $340.80 bill(s) is (are) true and correct and that the 2201 1075408 -00 42- 390.11 $170.40 materials or services itemized thereon for which charge is made were ordered and received except I'Monday,, March 01, 2010 f Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/17/10 1074770 -00 $200.70 02/17/10 1075439 -00 $340.80 02/22/10 1075408 -00 $170.40 1 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