HomeMy WebLinkAbout215290 12/11/2012 a 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: $89.85
« 'r GREENWOOD IN 46143 CHECK NUMBER: 215290
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 281786-00 89. 85 REPAIR PARTS
CTV!! Electrical Co., Inc.
CM 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 11/30/12 281786-00
3350
Ship To: Carmel Street Dept. P.O.NO. PAGE p
3400 West 131 st St. STOCK 1
Carmel, 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
Carmel, IN 46074 13620
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 11/28/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 CM-05089 00000 12 0 12 each 3.09 37.08
Chemical
Requires ORM-D label.
2 1-01-38 00000 10 0 10 each 1.16400 11.64
Lug
3 0501-540 00000 100 0 100 each 0.06600 6.60
Cap Screw
4 4793-031 00000 100 0 100 each 0.10710 10.71
Nylon Insert Grade 8 Nut
5 8072-030 00000 100 0 100 each 0.05160 5.16
Washer
6 804-BK 00000 100 0 100 each 0.06660 6.66
Cable Tie
7 AV-17216 00000 25 0 25 each 0.48 12.00
Retainer(No Returns)
7 Lines Total Qty Shipped Total 447 Total 89.85
Invoice Total 89.85
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF $
601 Sayre Ct.
Greenwood, IN 46143
$89.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 1 281786-00 1 42-370.001 $89.85 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
Friday December 07, 2012
Street Commissioner
I;t'rPPt (�nmmi....�,...,...
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/30/12 281786-00 $89.85
1 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