167925 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
CHECK AMOUNT: $95.03
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 167925
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 106148800 95.03 TRANSPORTATION EXPENS
CTW Electrical Co., Inc.
601 Sayre Court I N v 01 C E
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE IrtvoicE No.
http: /www.ctwinc.com 000000 12/30/08 1061488 -00
cust 4257
Ship To: City of Carmel -Sewer P.O. NO. PAGE
901 N. Rangeline Road Larry 1
Carmel, IN 46032 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bin To: City of Carmel -Sewer
760 3rd Avenue SW, Suite 110 INSTRUCTIONS
Carmel, IN 46032
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS- Comm -FT 12/30/08 Net 30 Days
SACESREP .:SALESREP�VAME
028 Brian tN;ndisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O.' SHIPPED UM PRICE AMOUNT
1 STB- 244T -C 00000 3 0; 3 each 29.60 88.8...
Strobe Tube
1 Lines Total Qty Shipped Total 3 Total 88:80
Freight Out 6.2
CTW
Invoice Total 95:0
Last Page Discrepancies.inshipments must be made within 15 days: of invoice. Returns will not be accepted without RGA number. No returns allowed on special order
itemsi hems must be received in same packaging and quantity as shipped. Re stocking charges may apply.. Purchaser will be liable for interest, egal
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351425 y�
C T W ELECTRICAL CO INC Purchase Order No.
601 SAYRE COURT Terms
GREENWOOD, IN 46143 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 106148800 $95.03
hereby certify that the attached invoice(s), or bill(s) is (are) true and
=rect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 087046 WARRANT ALLOWED
00351425 IN SUM OF
C T W ELECTRICAL CO INC
601 SAYRE COURT
GREENWOOD, IN 46143
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
106148800 01- 7500 -02 $95.03
Voucher Total $95.03
Cost distribution ledger classification if
claim paid under vehicle highway fund