HomeMy WebLinkAbout160814 06/25/2008 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: $1,285.40
GREENWOOD IN 46143 CHECK NUMBER: 160814
CHECK DATE: 6/25/2008
DEPARTMENT AC COUNT PO NUMBER INVO NUMBER AMOUNT DES CRIPTION
651 5023990 105426702 966.40 OTHER EXPENSES
601 5023990 280758 -00 150.00 OTHER EXPENSES
601 5023990 280761 -00 169.00 OTHER EXPENSES
A
CTW Electrical Co., Inc.
601 Sayre Court I N V O I C E
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134 UPCiV INVOICEPDATE INVOICE NO &jE http://www.ctwinc.com
000000 06/05/08 1054267-02
Cust 4257
Ship To: City of Carmel -Sewer P o. No. PACE n
901 N. Rangeline Road S11175 1
Carmel, IN 46032 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Biu To: City of Carmel -Sewer
760 3rd Avenue SW, Suite 110 jNSTRUCriorts
11.1
Carmel, IN 46032
C7W
1..1 .1...._ .1.. _1...1_. 1..1 1.
SHIP? POINT ;VIA SHIPPED.. TERMS
11.11..: 1 .1 ,1.1 ....:...1—
CTW Electrical Co., Inc. UPS Comm -FT 06/05/08 Net 30 Days
SALESREf? SALESREP NAME
028 Brian Windisch
LW I; ITEM'AND DESCRIPTION .UPC ;ORDERED: B 0:; SHIPPED ;a1M PRICE :AMOUNT. 11
1111
1 SM 1201;A OOOQQ; 3 0; 3 each;:: 302.00: ::906:0.
...1.111
LED Mini`:Bar
3 CP :1001 00000: 4 0 4 each:::: 15.10: 60 40 11
Receptical Krt
2 Llnes::Total Qty Shipped Total 7 Total 966 4 IVIV
Invoice Total
966.40
Last Page Discrepancies.in shipmen ts; must be made within 15 days'of uw tr 1. oice::Reuns will not be accepted withoutRGA numb N t
er. o returns a on special order
item Items'rnust be received in same packaging and:quanhty as s_hipped.::Re- stocking charges may app!y,: Purchaser will be liable for mterest,aegal
and collectiowcosts fjkcount is placed into collections :.L`.
VOUCHER 085719 WARRANT ALLOWED
OD351425 IN SUM OF
C T W ELECTRICAL CO INC
601 SAYRE COURT
GREENWOOD, IN 46143
f.
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
105426702 01- 7500 -02 $966.40
00
r• 7
Voucher Total $966.40
Cost distribution ledger classification if
claim paid under 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 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 6/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2008 105426702 $966.40
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
CTW Electrical Co., Inc.
601 Sayre Court I N V O I C E
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE :DATE INVOICE NO 11 http://www.ctwinc.com
000000 06/12/08 280758 -00
Cust 3355
Ship To: City of Carmel Water Dept. P o. No. PAGE j
3450 131 st Street Jack 1
Westfield, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: City of Carmel Water Dept.
3450 131st Street INSTRUCTIONS
Westfield, IN 46074
1-
SHIP POINT VIA _SHIPPED TERMS._.
Brian Windisch Delivered 06/11/08 Net 30 Days
SALESREP SALESREP NAME:: I. 028 1 Brian Windisch
C M
_1111. _1111 _1111.. 1111.. 1111 1.111. 1111 _1111.. 1111._ _1111. 1111... __1111..
L .ITEMANDDESCRIPTION UPC ORDERED B:O SHIPPED >UM PRICE AMOUNT I.
.1111... 1111
1111
1 ST -1
1111 __1111. _1111. _111.1.. Light
I.
1 LlnesTotal Qty:,Shlpped Total 2 Total 150 0, I.
Invoice Total 150:0
Last Page Discrepancues.m shipments must be made within 15 dao 6f mvoice. -.Retums'will not be accepted without RGA number. No returns allowed:on special order:
items :Items mustbe- ieceiJbd in same packaging and Re- stocking charges rnap::apply Purchaser will be liable foi interest,;legal
:and collecnori` costs �f account is placed into collections