HomeMy WebLinkAbout168392 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
p 0 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $392.50
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 168392
CHECK DATE: 2/4/2009
DEPARTMENT ACCO PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 106192500 78.50 SPECIAL DEPT SUPPLIES
2201 4239011 106232300 314.00 SPECIAL DEPT SUPPLIES
CTW Electrical Co., Inc.
GM 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 01/14/09 1061925 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131 st St. 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
CTW Electrical Co., Inc. UPS Comm -NFT 01/14/09 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 TL -80888 00000 1 0 1 each 78.50 78.50
Light Kit
1 Lines Total Qty Shipped Total 1 Total 78.50
Invoice Total 78.50
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.
CTW Electrical Co., Inc.
CTW 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 01/26/09 1062323 -00
3350
Ship To: Carmel Street Dept. P.O. No. PAGE
3400 West 131st St. 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
CTW Electrical Co., Inc. UPS Comm -NFT 01/26/09 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 TL -80888 00000 4 0 4 each 78.50 314.00
Light Kit
1 Lines Total Qty Shipped Total 4 Total 314.00
Invoice Total 314.00
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))
01/14/09 1061925 -00 $78.50
01/26/09 1062323 -00 $314.00
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 NO. WA RRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$392.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 1061925 -00 42- 390.11 $78.50 1 hereby certify that the attached invoice(s), or
2201 1062323 00 42 390.11 $314.00 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
y Thursday, Jajjy 29, 200
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund