176159 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $115.59
GREENWOOD IN 46143 CHECK NUMBER: 176159
CHECK DATE: 8/19/2009
DEPARTME ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
2201 4237000 281076 -00 115.59 REPAIR PARTS
CTW Electrical Co., Inc.
CTW 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 08/07/09 281076 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE a
3400 West 131 st St. Stock 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 08/03/09 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 PW14 -BN3 00000 100 0 100 feet 0.15700 15.70
Wire
2 PW14 -BK3 00000 100 0 100 feet 0.15700 15.70
Wire
3 PW14 -RD4 00000 250 0 250 feet 0.15700 39.25
Wire
4 803 -BK 00000 200 0 200 each 0.05820 11.64
Cable Tie
5 9436 -1058 00000 100 0 100 each 0.06750 6.75
Screw
6 9436 -121 00000 100 0 100 each 0.17 17.00
Screw
7 9436 -12112 00000 50 0 50 each 0.19100 9.55
Screw
7 Lines Total Qty Shipped Total 900 Total 115.59
Invoice Total 115.59
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))
08/07/09 281076 -00 $115.59
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$115.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 281076 -00 42- 370.00 $115.59 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
l hursday /,'Au #,s 13, 2009
Strut;cuofn pi
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund