HomeMy WebLinkAbout170765 04/16/2009 F CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $273.57
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 170765
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBE I NUMBE AMOUNT DE
x2201 4239011 1064741 -00 47.35 SPECIAL DEPT SUPPLIES
2201 4239011 280976 -00 226.22 SPECIAL DEPT SUPPLIES
CTW Electrical Co., Inc.
CM 601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 04/03/09 280976 -00
3350
Ship To: Carmel Street Dept. P.O. No. PAGE
3400 West 131 st St. Stock -Mike 1
Westfield, 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
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 04/02/09 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 ET -1700 00000 20 0 20 each 1.65 33.00
Tape
2 ST -RD12 00000 10 0 10 each 2.10 21.00
Shrink Tubing
3 ST -BK12 00000 10 0 10 each 2.10 21.00
Shrink Tubing
4 ST -RD38 00000 10 0 10 each 1.96 19.60
Shrink Tubing
5 ST -BK38 00000 10 0 10 each 1.96 19.60
Shrink Tubing
6 ST -RD14 00000 10 0 10 each 1.75 17.50
Shrink Tubing
7 ST -BK14 00000 10 0 10 each 1.75 17.50
Shrink Tubing
8 S -4145 00000 50 0 50 each 0.86340 43.17
Connector
9 M -4146 00000 50 0 50 each 0.67700 33.85
Connector
9 Lines Total Qty Shipped Total 180 Total 226.22
Invoice Total 226.22
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.
CM 601 Sayre Court I N V O 1 C E
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134 UPC v INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 04/06/09 1064741 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE u
3400 West 131st St. Stock -Mike 1
Westfield, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 04/06/09 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 4- 1016 -6 00000 50 0 50 each 0.94700 47.35
Connector
1 Lines Total Qty Shipped Total 50 Total 47.35
Invoice Total 47.35
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.
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))
04/03/09 280976 -00 $226.22
04/06/09 1064741 -00 $47.35
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
VOUCHER N O. WAR NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$273.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 280976 -00 42- 390.11 $226.22 1 hereby certify that the attached invoice(s), or
2201 1064741 -00 42- 390.11 $47.35 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�Apri1j09, 2009
v r
1
Street Commissioner/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund