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189706 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1 4 ONE CIVIC SQUARE CTW ELECTRICAL CO INC CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $177.71 GREENWOOD IN 46143 CHECK NUMBER: 189706 CHECK DATE: 9114/2010 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1082645 -00 37.56 REPAIR PARTS 2201 4237000 281315 -00 140.15 REPAIR PARTS CTW Electrical Co., Inc. CM 601 Sayre Court I N v© 1 C E Greenwood, IN 46143 800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO. http: /www.ctwinc.com 000000 09/03/10 281315 -00 3350 l Ship To: Carmel Street Dept. P.O. NO. PACE 3400 West 131 st St. Mike /91 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. r 601 Sayre Court Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131st St. INSTRUCTIONS Carmel, IN 46074 11240 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 09/02/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 806 -BK 00000 100 0 100 each 0.18840 18.84 Cable Tie 2 RL -1000 00000 12 0 12 each 6.1E 73.92 Relay 3 M -4146 00000 100 0 100 each 0.47390 47.39 Connector 4 B -732 00000 1 0 1 each 0.00 0.00 Bin N/C PROMO 4 Lines Total Qty Shipped Total 213 Total 140.15 Invoice Total 140.15 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 Sa 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.com 000000 09/07/10 1082645 -00 3350 Snip To: Carmel Street Dept. P.O. NO. PAGE# 3400 West 131 st St. STOCK MIKE 1 Carmel, 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 Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS Comm -NFT 09/07/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 M -4106 00000 50 0 50 each 0.75110 37.56 Connector 1 Lines Total Qty Shipped Total 50 Total 37.56 Invoice Total 37.56 "ar 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. WARRANT NO. ALLOWED 20 CTW Electrical IN SUM OF 601 Sayre Ct. Greenwood, IN 46143 $1 77.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO4/ Dept. INVOICE NO. ACCT4 1TITLE AMOUNT Board Member; 2201 281315 -00 42- 370.00 $140.15 1 hereby certify that the attached invoice(s), or 2201 1082645 -00 42- 370.00 $37.56 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 F Thursday, September 09, 2010 P Street CommIsiioner Street Cornrn f I goner 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)) 09/03/10 281315 -00 $140.15 09/07/10 1082645 -00 $37.56 I hereby certify that the attached invoice(s), or bili(s), is (are) true and correct and f have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer