HomeMy WebLinkAbout200368 08/17/2011 =c� 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: $84.78
GREENWOOD IN 46143 CHECK NUMBER: 200368
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1094474 -00 84.78 REPAIR PARTS
CTW Electrical Co., Inc.
CM 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.
http: /www.ctwinc.com 000000 07/29/11 1094474 -00
3350
ship To: Carmel Street Dept. P.O. No. PAGE#
3400 West 131 st St. Stock 721 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
sin To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 07/29/11 Net 30 Days
SALESREP SALESREP NAME
028
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
*Brian will p/u 7/26 a.m. for delivery*
1 804 -BK 00000 200 0 200 each 0.06180 12.36
Cable Tie
2 LB- 3157NA 00000 10 0 10 each 2.40 24.00
Light
3 4752 -029 00000 100 0 100 each 0.04700 4.70
Nut
Lot D006FH112 Qty: 100.00
4 8072 -029 00000 100 0 100 each 0.03760 3.76
Washer
5 8072 -030 00000 100 0 100 each 0.03960 3.96
Washer
6 8072 -031 00000 100 0 100 each 0.05600 5.60
Washer
7 8072 -032 00000 100 0 100 each 0.09200 9.20
Washer
8 0501 -716 00000 50 0 50 each 0.42400 21.20
Cap Screw
Lot 1011629606446G Qty: 50.00
8 Lines Total Qty Shipped Total 760 Total 84.78
Invoice Total 84.78
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. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$84.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 1094474 -00 42- 370.00 $84.78 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
Thursda y Zgust 11, 2011
C 1V
Street Commissioner
Street C Orr Tt�sioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
07/29/11 1094474 -00 $84.78
f 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