HomeMy WebLinkAbout228938 2/11/2014 r
CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $1,293.52
'' CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 228938
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1125824-02 614 . 42 REPAIR PARTS
2201 4237000 1125885-01 18 . 50 REPAIR PARTS
2201 4237000 1126364-00 660 . 60 REPAIR PARTS
Aff
CTW Electrical Co., Inc.
t;1 W 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.
hftp://www.ctwinc.com cost#: 3350 000000 01/30/14 1126364-00
Ship To: Carmel Street Dept. P.O.NO. PAGE a
3400 West 131st 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 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 01/30/14 Net 30 Days
SALESREP SALESREP..NAME____. _
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE - AMOUNT
1 4793-033 00000 200 0 200 each 0.16800 33.60
Nylon Insert Grade 8 Nut
2 TL-80888 00000 5 0 5 each 117.00 585.00
Light Kit
3 RL-1000 00000 10 0 10 each 4.20 42.00
Relay
3 Lines Total Qty Shipped Total 215 Total 660.60
Invoice Total 660.60
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.
CTM 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.
hftp-//www.ctwinc.com Gust#: 3350 000000 01/30/14 1125885-01
Ship To: Carmel Street Dept. P.O.NO. PAGE a
3400 West 131 st St. STOCK 1
Carmel, IN 46074
Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bili To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 01/30/14 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
11 2829-006 00000 100 0 100 each 0.11450 11.45
Washers
12 2808-005 00000 100 0 100 each 0.02800 2.80
Flat Washer
14 BL-1011R 00000 1 0 1 each 4.25 4.25
Light Kit
3 Lines Total Qty Shipped Total 201 Total 18.50
Invoice Total 18.50
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.
CTW Electrical Co., Inc.
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.
hftp://www.ctwinc.com Cust#: 3350 000000 01/30/14 1125824-02
Ship To: Carmel Street Dept. P.O.NO. PAGE n
3400 West 131 st St. MIKE 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Biu To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 01/30/14 Net 30 Days
SALESREP -SALESREP NAME -
028 Brian Windisch
_J-
LN ITEM AND DESCR1PTlON. - UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 2108-804 00000 425 0 425 each 1.15150 489.39
Plow Bolt
Lot#: 131161222 Qty: 425.00
2 4793-035 00000 150 0 150 each 0.32350 48.53
Nylon Insert Grade 8 Nut
3 2144-851 00000 50 0 50 each 1.53 76.50
Bolt
3 Lines Total Qty Shipped Total 625 Total 614.42
Invoice Total 614.42
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.
CTW Electrical ALLOWED 20
IN SUM OF $
601 Sayre Ct.
Greenwood, IN 46143
$1,293.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1125885-01 42-370.00 $18.50 1 hereby certify that the attached invoice(s), or
2201 1124927-02 42-370.00 $0.00 bill(s) is (are) true and correct and that the
2201 1126364-00 42-370.00 $660.60
2201 1125824-02 1 42-370.00 $614.42
materials or services itemized thereon for
which charge is made were ordered and
received except
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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))
01/30/14 1125885-01 $18.50
01/30/14 1124927-02 $0.00
01/30/14 1126364-00 $660.60
01/30/14 1125824-02 $614.42
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