HomeMy WebLinkAbout223858 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $83.52
CARMEL, INDIANA 46032 601 SAYRE COURT
o��o GREENWOOD IN 46143 CHECK NUMBER: 223858
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 281978-00 83 . 52 REPAIR PARTS
CTIN Electrical Co., Inc.
%;I W 601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 urc v_ IrivolcE DATE? iNirtilcl=No.
http://www.ctwi nc.corn
cust a: 3350 000000 08/29/13 281978-00
Ship To: Carmel Street Dept.
P.O.-NO. PacEa
3400 West 131st St. STOCK 1
Carmel, IN 46074
Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bin To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT _ VIN" • TERMS
Brian Windisch Delivered 08/29/13 Net 30 Days
sALESREP SALESREPNAME
028 Brian VVndisch
LN .ITEM AND DESCRIPTION.' UPC ORDERED' B.O: ' SHIPPED UM' PRICE., ,AMOUNT
1 CM-GC1 00000 12 0 12 each 2.67 32.04
Chemical
Requires ORM-D label.
2 CM-PB 00000 12 0 12 each 4.29 51.48
PB Blaster
Requires ORM-D label.
3 CM-52115 00000 1 0 1 each 0.00 0.00
Chemical
Requires ORM-D label.
N/C -PROMO
4 CM-1212 00000 1 0 1 each 0.00 0.00
Chemical
Requires ORM-D label.
N/C -PROMO
4 Lines Total Qty Shipped Total 26 Total 83.52
Invoice Total 83.52
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
$83.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 281978-00 I 42-370.001 $83.52 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
1
T rsday, pte r 05, 2013
Street Commissio e
Ctrn t Cnmmleeinnrar
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
1
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))
08/29/13 281978-00 $83.52
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