HomeMy WebLinkAbout16568S 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
0 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT; $89.50
CARMEL, INDIANA 46032 601 SAYRE COURT
y GREENWOOD IN 46343
>a� CHECK NUMBER: 165688
CHECK DATE: 11!92/2008
DE PARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DE SCRIPTION
2201 4237000 1059399 -0.0 16. -50 REPAIR PARTS
2201 4237000 1059495 -00 73.00 REPAIR PARTS
aw l
e
e..
i.
CTW Electrical Co., Inc.
601 Sayre Court I N V 01 C E
Greenwood, IN 46143
8001428 -3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
http:llwww.ctwinc.com 000000 10127/08 1059399 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGEa
3400 West 131 st St. Mike 1
Westfield, 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
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 10/27/08 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB -3820 -240 00000 4 0 4 each 0.00 0.00
Cable
N/C -PROMO ITEMS.
2 ET -1700 00000 10 0 10 each 1.65 16.50
Tape
2 Lines Total Qty Shipped Total 14 Total 16.50
Invoice Total 16.50
Last Page Discrepancies in shipments must be made within 15 days of invoice. Returns will not be accepted without RGA "amber. 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.
CYW CTW Electrical Co., Inc. I IN V f3 I C E
601 Sayre Court
Greenwood, IN 46143
8001428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 10/29/08 1059495 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131st St. Mike 1
Westfield, IN 46074
Remit To: CTW Electrical Co., Inc.
f 601 Sayre Court
Greenwood, IN 46143
BIU To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 10/29/08 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN •ITEM AND DESCRIPTION UPC ORDERED D.O. SHIPPED UM PRICE AMOUNT
1 FH -200M 00000 10 0 10 each 7.30 73.00
Fuseholder
1 Lines Total Qty Shipped Total 10 Total 73.00
Invoice Total 73.00
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. VNARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF
60.1 Sayre Ct.
Greenwood, IN 46143
$89.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT
Board Members
2201 1059399 -00 42- 370.00 $16.50 1 hereby certify that the attached invoice(s), or
2201 1059495 -00 42- 370.00 $73.00 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
Friday, November 07, 2008
&4 44
Street mmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 1995)
i
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))
10/27/08 1059399 -00 $16.50
10/29/08 1059495 -00 $73.00
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