HomeMy WebLinkAbout205804 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $712.51
601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 205804
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 110085100 712.51 TRANSPORTATION EXPENS
CTW Electrical Co., Inc.
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 0
0
000000 01/20/12 1100851 -00
oust 4257
Ship To: City of Carmel -Sewer P o No PACE a
901 N. Rangeline Road 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 01/20/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN C: ITEM
AND UPC;ORDERED> B.O.:: SHIPPED UM :PRICE AMOUNT
1 STB -DLXT 12:1 AC 00000 2 :0: 2 each 64.80:: 129:60
LED Llghtc:
2 :00000: 00000: 2 0 2 each 286.60001. 57.3.2
Lightbar
Z Lines Total Qty Shipped Total 4 Total 702.80
Freight Out 9 7.
C7W
Invoice Total 712.5
Last Page Discrepancies in st ipmentsjmust 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.quzm ity 6 :s ipped. ::Ae- stocking charges may:apply ,;Purchaser will be liable for: interest,:legai.
and:collection costs d 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
353001
CTW ELECTRICAL Purchase Order No.
601 Sayre Court Terms
Greenwood, IN 46143 Due Date 1/26/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2012 110085100 $712.51
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
Date O er
VOUCHER 116670 WARRANT ALLOWED
353001 IN SUM OF
CTW ELECTRICAL
601 Sayre Court
Greenwood, IN 46143
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
110085100 01- 7500 -02 $712.51
Voucher Total $712.51
Cost distribution ledger classification if
claim paid under vehicle highway fund