164629 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $186.60
601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 164629
CHECK DATE: 10/1612008
DEPARTMENT A CCOUNT PO NUM INVOICE NUMBER AM DESCRIP
651 5023990 105866600 186.60 7500.08
o T S W ayr Elec r trical Co., Inc. 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 10]07108 1058666 -00
Gust 4257
Ship To: City of Carmel -Sewer P A No.. PAGE
901 N. Rangeline Road Pat Truck 24 1
Carmel, IN 46032 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: City of Carmel -Sewer
760 3rd Avenue SW, Suite 110 wsrRudtl
Carmel, IN 46032
SNIP. POINT VIA SKIPPED TERMS
CTW Electrical Co., Inc. Pickup 10/07/08 Net 30 Days
SALESREP, SALESREP NAME
028 Brian Windisch
LN.'' ITEM AND DESCRIP..T10N UPC (ORDERED' B 0> SHIPPED fUM .PRICE AMOUNT
1 ST13 00000 1 0: 1 each 186.60; 186 6;0
Strobe Kit
1 ftP244. :s
4. ST415PC -W Weather Pack ::Ends
4.:_. :3820 1:80 :W' Bather: Pack .Conn. on Head End.
111 Do not Jnsert:Pi.ns into Weath:erPack Housings
&'AM e
P .Conncter on :P.OW6r. Pak End)
Ill Else Thin Insulation Cable Only
111 USe Toggle Switch
1 Lihes Total Qty:Shlpped Total 1 Total 186 60
Invoice Total 186:60
CTW
Last Page Disciepa m
ncids,in shipments be made within 15 days of voice.: .Returns will not be accepted without RGA number. No returns allowed on special order
ifems: Items Must be received in same packaging and quantity as shipped.: Re- stocking charges may apply :Purchaser will he liable far interest, legal
Viand collection costs if accou is placed into collection;5
âś“OUCHER 086458 WARRANT ALLOWED
)0351425 IN SUM OF
T W ELECTRICAL CO INC
301 SAYRE COURT
3REENWOOD, IN 46143
Carmel Wastewater Utility
N ACCOUNT OF APPROPRIATION FOR
Board members
DO INV ACCT AMOUNT Audit Trail Code
105866600 01- 7500 -08 $186.60
r
i'
r.
a
Voucher Total $186.60
-ost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts amity rorm NO. Zu 1 kKev .i aao)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351425
C T W ELECTRICAL CO INC Purchase Order No.
601 SAYRE COURT Terms
GREENWOOD, IN 46143 Due Date 10/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/9/2008 105866600 $186.60
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer