185544 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
i ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $85.15
CARMEL, INDIANA 46032 601 SAYRE COURT
o GREENWOOD IN 46143 CHECK NUMBER: 185544
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 21881 107779601 85.15 NEW CAR EQUIPMENTS
CTW Electrical Co., Inc.
601 Sayre Court I. N V D ICE
Greenwood, IN 46143
8001428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE iNvoicE No:
Cmhttp://www.ctwinc.com 000000 05/04/10 1077796 -01
Cust 579
Ship To: City of Carmel Maintenance Fac P.O. No. PAGEp_
3400 W. 131st Street 21881 1
Westfield, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court.
Greenwood, IN 46143
Bill To: City of'Carmel Police Dept.
Attn: Teresa Anderson INSTRUCTIONS
3 Civic Square
Carmel, IN 46032
SHIP,. POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -FT 05104110 Net 30 Days
%;SALESREP SALESREP NAME
028 Brian Windisch
l.N REMANOp$8CREPTION
=U1 ORDERED D.O. �SHIP._PEO UM PRICE AMOUNT
1 60- 04 -1.4 00000 25 0 25 each 0.43 10:7
Terminal
2 FB -15610 00000 6 0 6 each 12.40 74.4
Fuse Block
2 Lines Total Qty Shipped Total 31 Total 85.1
Invoice Total 85.1
Last Page Discrepancies in shipments must be made within 15 days of trrvoicei 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. Restocking charges may apply; Purchaser will be liable for interest, legal
and collection costa If account is placed Into collections.
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Ray. 1995)
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
CTW Electrical Co, Inc. Purchase Order No. 21881E
601 Sayre Court Terms
Greenwood, IN 4'6143 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
5/4/10 107779601 payment for new car a uio ment 85J
Total
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
vvvvi ILn I'4V. VVMnnr%IN I INV.
ALLOWED 20
CTW Electrical Co., Inc. IN SUM OF
601 Sayre Court
Greenwood, IN 46143
85.15
ON ACCOUNT OF APPROPRIATION FOR
police gener fund
Board Members
PO# ar INVOICE NO. ACCT /TITLE AMOUNT
DEFT. I hereby certify that the attached invoice(s), or
2'1881F 107779601 390 -99 85.15 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
May 7 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund