HomeMy WebLinkAbout205157 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
4` ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $184.56
GREENWOOD IN 46143
CHECK NUMBER: 205157
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1099847 -00 184.56 REPAIR PARTS
CTW Electrical Co., Inc.
I%IFM 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 12/20/11 1099847 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE n
3400 West 131st St. MIKE 1
Carmel, IN 46074
Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 12120111 INet 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 BL -101OR 00000 20 0 20 each 2.20 44.00
Light
2 BL -151OR 00000 20 0 20 each 2.20 44.00
Light
3 BL -1510Y 00000 20 0 20 each 2.20 44.00
Light
4 BL -1070 00000 20 0 20 each 1.26 25.20
Grommet
5 BL -1570 00000 40 16 24 each 1.14 27.36
Grommet
5 Lines Total Qty Shipped Total 104 Total 184.56
Invoice Total 184.56
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. Restocking charges may apply. Purchaser will be liable for interest, legal
and collection costs if account is placed into collections.
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))
12/20/11 1099847 -00 $184.56
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
VOUCHER NO. WARRA NO.
CTW Electrical ALLOWED 20
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$184.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1099847 -00 42- 370.00 $184.56 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
Tuesday, Jan6ry 03, 2012
Street Commiss 6 r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund