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Home My WebLink About229846 3 /12/2014 +f CITY OF CARMEL, INDIANA VENDOR: 00351425 ® ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*****2,190.53* s. a CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 229846 "M,roN, GREENWOOD IN 46143 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1126085-00 960.00 REPAIR PARTS 2201 4237000 1126567-00 113.00 REPAIR PARTS 2201 4237000 1126567-01 226.00 REPAIR PARTS 2201 4237000 1127228-00 657.53 REPAIR PARTS 2201 4237000 282057-00 234.00 REPAIR PARTS CTW Electrical Co., Inc. CM 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 cust#: 3350 000000 02/24/14 1126567-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st 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 02/24/14 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 91-1-412 00000 30 20 10 each 11.30 113.00 Clevis Pins 1 Lines Total Qty Shipped Total 10 Total 113.00 Invoice Total 113.00 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. 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 oust a: 3350 000000 02/24/14 1126085-00 Ship To: Carmel Street Dept. P.O.NO. PAGE a 3400 West 131st St. MIKE 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 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 02/24/14 Net 30 Days SALESREP SALESREP NAME 028 Brian Wndisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 0701-806 00000 300 0 300 each 3.20 960.00 Cap Screw 1 Lines Total Qty Shipped Total 300 Total 960.00 Invoice Total 960.00 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. hems must be received in same packaging and quantity as shipped. Restocking charges may apply. Purchaser will be liable for interest,legal and collection costs if account is placed into collections. CTW 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.etwinc.com Cust#: 3350 000000 02/24/14 1126567-01 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st St. MIKE 1 Carmel, IN 46074 Remitro: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Biu To: Carmel Street Dept. 3400 West 131st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 02/24/14 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 91-1-412 00000 20 0 20 each 11.30 226.00 Clevis Pins 1 Lines Total Qty Shipped Total 20 Total 226.00 Invoice Total 226.00 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. 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 oust#: 3350 000000 02/24/14 1127228-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131 st St. STOCK 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 02/24/14 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC. ORDERED B.O. SHIPPED UM PRICE - AMOUNT 1 1_13-1-19006 00000 4 0 4 each 7.50 30.00 Light 2 RL-1030 00000 4 0 4 each 8.55 34.20 Relay 3 9436-14114 00000 50 0 50 each 0.09300 4.65 Screw 4 4752-033 00000 100 0 100 each 0.13300 13.30 N ut Lot#: 113070461 Qty: 100.00 5 4793-035 00000 50 0 50 each 0.32350 16.18 Nylon Insert Grade 8 Nut 6 M-4106 00000 50 0 50 each 0.75110 37.56 Connector 7 M-4146 00000 200 0 200 each 0.40620 81.24 Connector 8 M-4186 00000 50 0 50 each 0.37200 18.60 Connector 9 P25-155 00000 5 0 5 each 2.30 11.50 Connector 120-15-792 10 P25-165 00000 5 0 5 each 1.50 7.50 Connector- 120 10 973 11 P25-200 00000 5 0 5 each 2.90 14.50 Connector 120-15-793 12 P25-215 00000 5 0 5 each 1.60 8.00 Connector 120-10-717 13 BF-968-66 00000 4 0 4 each 4.65 18.60 Connector 14 BF-110-64 00000 5 0 5 each 0.80 4.00 Bushing 15 BF-110-86 00000 5 0 5 each 1.25 6.25 Bushing 16 BF-469-86 00000 4 0 4 each 4.95 19.80 Elbow Continued 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. CTI Electrical Co., Inc. CM 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 costa: 3350 000000 02/24/14 1127228-00 Ship To: Carmel Street Dept. P.O.NO. PAGE n 3400 West 131st St. STOCK 2 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 02/24/14 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION - UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 17 TL-80888 00000 2 0 2 each 117.00 234.00 Light Kit 18 BL-8036 00000 2 2 0 each 87.70 0.00 LED Work Light 19 841-BK 00000 100 0 100 each 0.42 42.00 Cable Tie 20 842-BK 00000 100 0 100 each 0.55650 55.65 Cable Tie 20 Lines Total Qty Shipped Total 748 Total 657.53 Invoice Total 657.53 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. CM 601 Sayre Court I NI 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 02/28/14 282057-00 Ship To: Carmel Street Dept. P.O.No. PAGE u 3400 West 131st 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 131st St. INSTRUCTIONS Carmel, IN 46074 14590 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 02/28/14 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEMAND DESCRIPTION UPC ORDERED 8.0. SHIPPED UM PRICE AMOUNT 1 TL-80888 00000 2 0 2 each 117.00 234.00 Light Kit 1 Lines Total Qty Shipped Total 2 Total 234.00 Invoice Total 234.00 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 $2,190.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 2201 1127228-00 42-370.00 $657.53 1 hereby certify that the attached invoice(s), or 2201 1126085-00 42-370.00 $960.00 bill(s) is (are) true and correct and that the 2201 1126567-00 42-370.00 $113.00 materials or services itemized thereon for 2201 1126567-01 1 42-370.00 $226.00 which charge is made were ordered and 2201 282057-00 42-370.00 $234.00 received except r Thu s ay, ch 06 2014 OW VY fir §ff,e,et 69 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)) 02/24/14 1127228-00 $657.53 02/24/14 1126085-00 $960.00 02/24/14 1126567-00 $113.00 02/24/14 1126567-01 $226.00 02/28/14 282057-00 $234.00 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