HomeMy WebLinkAbout167014 12/17/2008 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: $44.40
GREENWOOD IN 46143
arnn c o CHECK NUMBER: 167014
CHECK DATE: 12/17/2008
.r DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESC RIPTION
2201 4237000 1060083 -01 44.40 REPAIR PARTS
,r ME AV
AN' W 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.ctwinc.com 000000 12/09/08 1060083 -01
3350
Ship To: Carmel Street Dept. P.O. NO, PAGE#
3400 West 131 st St. Mike 1
Westfield, IN 46074
Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill T« Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS- Comm -NFT 12/09/08 Net 30 Days
SALESREP $ALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB -441 K 00000 12 0 12 each 1.80 21.60
Kit
2 STB -442K 00000 12 0 12 each 1.90 22.80
Kit
2 Lines Total Qty Shipped Total 24 Total 44.40
Invoice Total 44.40
y
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 -N WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$44.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# f Dept. INVOICE NO. ACCT #ITiTLE AMOUNT
Board Member:
2201 1060083 -01 42- 370.00 $44.40 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
i
riday, December 12, 200E
Street Com sioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. �eJ1 (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))
12/09/08 1060083 -01 $44.40
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