183221 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1
ONE CIVIC SQUARE CTW ELECTRICAL CO INC
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $170.40
t GREENWOOD IN 46143
CHECK NUMBER: 183221
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
2201 4239011 1075408.01 170.40 SPECIAL DEPT SUPPLIES
i-
CM CTW Electrical CO., Inc.
601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
8001428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http /www.ctwlnc.com 000000 03104/10 1075408 -01
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE a
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 131st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NI=T 03/04/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
2 STB -39208 00000 4 0 4 each 42.60 170.40
Light
1 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. WPARA NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$170.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Member:
2201 1075408.01 42- 390.11 $170.40 1 hereby certify that the attached invoice(s), or
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
Thursd M 11, 2010
O
U0j)
Street Commissio e
h•-
VUGC.L \.rVlllt l' I
Title
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/04/10 1075408.01 $170.40
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