202064 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $137.84
CARMEL, INDIANA 46032 601 SAYRE COURT
rop o` GREENWOOD IN 46143 CHECK NUMBER: 202064
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1096327 -00 74.16 REPAIR PARTS
2201 4237000 281524 -00 63.68 REPAIR PARTS
CTW Electrical Co., Inc. I N V O I C E
C;n1v 601 Sayre Court
Greenwood, IN 46143
800/428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 09/14/11 1096327 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131 st St. STOCK 913 1
Carmel, 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
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 09/14/11 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 CM -05089 00000 24 0 24 each 3.09 74.16
Chemical
Requires ORM -D label.
1 Lines Total Qty Shipped Total 24 Total 74.16
Invoice Total 74.16
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.
CTW Electrical Co., Inc.
C;1 W 601 Sayre Court I N V O I C E
Greenwood, IN 46143
8001428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 09/21/11 281524 -00
3350
Ship To: Carmel Street Dept. P.O. NO, PAGE#
3400 West 131 st St. STOCK 913 1
Carmel, 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
Carmel, IN 46074 12346
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 09/13111 1 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SNIPPED UM PRICE AMOUNT
1 806 -BK 00000 100 0 100 each 0.18840 18.84
Cable Tie
2 808 -BK 00000 100 0 100 each 0.26760 26.76
Cable Tie
3 0501 -583 00000 100 0 100 each 0.14160 14.16
Cap Screw
4 4752 -030 00000 100 0 100 each 0.03920 3.92
Nut
4 Lines Total Qty Shipped Total 400 Total 63.68
Invoice Total 63.68
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
$137.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 1096327 -00 42- 370.00 $74.16 1 hereby certify that the attached invoice(s), or
2201 281524 -00 42- 370.00 $63.68 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
(Thursday, Sept r l er 22, 2011
E
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
09/14/11 1096327 -00 $74.16
09/21/11 281524 -00 $63.68
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