HomeMy WebLinkAbout196275 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $431.00
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 196275
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMB AMOUN DESCRIPTIO
2201 4239011 1089461 -00 431.00 SPECIAL DEPT SUPPLIES
CTW Electrical Co., Inc.
CM 601 Sayre Court I N V Q 1 C E
Greenwood, IN 46143
8001428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO.
httpa /www.ctwinc.com 000000 03/31/11 1089461 -00
3350
Ship To: Carmel Street Dept. P.O. No. PACE a
3400 West 131 st St. MIKE 1
Carmel, IN 46074
Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill ro: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 03(31111 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 NAS- MMBSLEDFLM -CIA 00000 2 0 2 each 215.50 431.00
Strobe
1 Lines Total Qty Shipped Total 2 Total 431.00
Invoice Total 431.00
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. WARRAN NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$431.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 1089461 -00 42- 390.11 $431.00 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
J I hur V April 07, 2011
Ua/
Street Comb i Toner
tireei ommi�R�pner
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))
03/31/11 1089461 -00 $431.00
r
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