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HomeMy WebLinkAbout196739 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $162.48 GREENWOOD IN 46143 CHECK NUMBER: 196739 CHECK DATE: 4/26/2011 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 2201 4237000 281421 -00 162.48 REPAIR PARTS CTW Electrical Co., Inc. CM 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.etwino.com 000000 04/14/11 281421 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE# 3400 West 131 st St. Stock 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 sill To: Carmel Street Dept, 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 11752 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 04/13/11 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 M -4146 00000 200 0 200 each 0.40620 81.24 Connector 2 M -4186 00000 200 0 200 each 0.40620 81.24 Connector 2 Lines Total Qty Shipped Total 400 Total 162.48 Invoice Total 162.48 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. VOUC NO. WARRA NO. ALLOWED 20 CTW Electrical IN SUM OF 601 Sayre Ct. Greenwood, IN 46143 $162.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member; 2201 281421 -00 42- 370.00 $162.48 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 T urs April 21, 2011 r A T' 1i,( Street Comrj ner Strco' C 9mr ;ire7ioner 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 property 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)) 04/14191 281421 -00 $162.48 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