180390 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1
ONE CIVIC SQUARE CTW ELECTRICAL CO INC
CHECK AMOUNT: $746.40
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143
CHECK NUMBER: 180390
CHECK DATE: 12/1612009
EtPARTMENT ACCOUNT PO NUMBER I NVOICE NU AMO UNT DESCRIPTION
2201 4239011 1068213 -00 148.40 SPECIAL DEPT SUPPLIES
2201 4239011 1073110 -00 598.00 SPECIAL DEPT SUPPLIES
-CM CTW Electrical Co., Inc. D U P L I CAT E—
601 Sayre Court I N V O 1 C E
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134
-UPC.V „INVOICE DAT E INVOICE NO
hfp: /www.Gtwinc.com 000000 12/10/09 1073110 -00
3350
ship To: Carmel Street Dept. Po No. PACES
3400 West 131 st St. Stock 1
Westfield, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bin To: Carmel Street Dept.
3400 West 131 st St. IN SrRUCnDNS c.
Westfield, IN 46074
SHIP „POINT. VW SHIPPED'` TERMS�`
CTW Electrical Co., Inc. UPS -Comm -NFT 12/10/09 Net 30 Days
SALESREP P" SAI ESREP NAME
028 Brian Windisch
LN 'ITEM AND DESCRIPTION UPC ORDERED B.U: SHIPPED 11M PRICE'' AMOUNT
f �b
1 STB -5830A 00000 2 0 2 each 175.00 350.00
Mini Bar
2 STB 244T CWP 00000 8 0 8 each 31.00 248.00
Strobe Tube
2 Lines Total Qty Shipped Total 10 Total 598.00
Invoice Total 598.00
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. Restocking charges may apply. Purchaser will be liable for interest, legal
and collection costs H account is placed into collections.
CTW Electrical Co., Inc. D U P L I CAT E
Gil W 601 Sayre Court I N V O I C E
Greenwood, IN 46143
800 /428 -3004 Fax: 800 /833 -7134 UPC INVOICE DATE INVO
.V ICE NO:
http: /www.ctwinc.com 000000 07/22/09 106821 MO
3350
Shipro: Carmel Street Dept. Po rao Pncex
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. INsTRUCTIoks
Westfield, IN 46074
SHIP POINT VW SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 07/22/09 Net 30 Days
SA 19ES EP SALESREP NAME.. s
028 Brian Windisch
LN ITEM AND DESCRIPTION ,5 „UPC ORDERED B.O.` SHIPPED UM PRICES AMOUNT
2 STB -5820A 00000 1 0 1 each 148.40 148.40
Mini Bar
1 Lines Total Qty Shipped Total 1 Total 148.40
Invoice Total 148.40
f
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))
07/22/09 1068213 -00 $148.40
12/10/09 1073110 -00 $598.00
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. WAR NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$746.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1068213 -00 42- 390.11 $148.40 1 hereby certify that the attached invoice(s), or
2201 1073110 -00 42- 390.11 $598.00 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
Fr y, D c tuber 11, 2009
Street Commissigner
ctroAT
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund