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Home My WebLink About232759 05/21/14 4�o,.&�gyfi CITY OF CARMEL, INDIANA VENDOR: 00351425 • ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******816.39* ,�; CARMEL, INDIANA 46032 601 SAYRE COURT , CHECK NUMBER: 232759 '+r,�TON�o• GREENWOOD IN 46143 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238000 1129869-01 59.80 SMALL TOOLS & MINOR E 1110 4238000 1129870-00 179.40 SMALL TOOLS & MINOR E 2201 4237000 28078-00 577.19 REPAIR PARTS CMCTW Electrical Co., Inc. 601 Sayre Court INVOICE Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 UPC v INVOICE DATE INVOICE NO. http://www.ctwinc.com oust#: 3350 000000 05/09/14 282078-00 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 15111 SHIP POINT" VIA SHIPPED TERMS Brian Windisch Delivered 04/30/14 Net 30 Days SALESREP- SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED _. UM PRICE AMOUNT 1 804-BK 00000 100 0 100 each 0.07770 7.77 Cable Tie 2 803-BK 00000 100 0 100 each 0.06180 6.18 Cable Tie 3 806-BK 00000 100 0 100 each 0.22020 22.02 Cable Tie 4 STB-LD40AC 00000 6 0 6 each 57.40 344.40 Light 5 CM-L212 00000 12 0 12 each 4.08 48.96 Chemical Requires ORM-D label. 6 M-4186 00000 50 0 50 each 0.37200 18.60 Connector 7 P20-117 00000 50 0 50 each 0.33840 16.92 Terminal 121-24-580 8 P20-118 00000 50 0 50 each 0.33840 16.92 Terminal 9 2818-104 00000 50 0 50 each 0.26940 13.47 Cap Screw 10 8072-031 00000 100 0 100 each 0.05650 5.65 Washer 11 8072-030 00000 100 0 100 each 0.05160 5.16 Washer 12 8072-033 00000 100 0 100 each 0.15960 15.96 Washer 13 8072-032 00000 100 0 100 each 0.13860 13.86 Washer 14 ST-RD38 00000 10 0 10 each 2.48 24.80 Shrink Tubing 15 ST-701 BK 00000 2 0 2 each 8.26 16.52 Shrink Tubing 15 Lines Total Qty Shipped Total 930 Total 577.19 Invoice Total 577.19 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 $577.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members' 2201 1 28078-00 1 42-370.001 $577.19 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 y, May 16, 2014 ,// // UVAAiY Streelt�or Cnmissioneloner 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)) 05/09/14 28078-00 $577.19 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer CTW Electrical Co., Inc. 601 Sayre Court I N V O I C E Greenwood, IN 46143 800/428-3004 - 0 428 / 3004 Fax: 800 83 / 3 7134 CTwhftp://www.etwinc.com .uPc....::: iNvo,.tc�.pg. aNvoicE,yo...:. Gust M 579 000000 05/09/14 1129869-01 Ship To: Y Cit of Carmel Maint Facility Attn: Jason Ogle TODD 1 3400 W. 131 st St. Remit To: CTW Electrical Co., Inc. Carmel, IN 46074 601 Sayre Court Greenwood, IN 46143 Bill To: City of Carmel Police Dept. Attn: Teresa Anderson INSTR DT10 NS.i « < <>> : ::i: ::'z>':: :':'s 3 Civic Square Carmel, IN 46032 §Lipp"of is?i: is 4 i:::::'is :::: it::::`'.;i :;:::i;is.asi:%iii5%is�iL .. ,. i.;i?i:'i3.}i: :vii i;: :iy<.:>;i i`i i:::i;'ii`'i`i<3 i...i'':>::::'i::: P:... T......::.::•:.;.:.:::r::; :<;;; utA..... ra.•:::......... SHIPPED.: TERMS, CTW Electrical Co., Inc. UPS-Comm-FT 05/09/14 Net 30 Days SAt ESt2EP ``. :.:::.::.....::...:.. ..SALPSREP;NAME::i!:z;:!:!$ i'.:.::iii iii?iiS: :<: 028 Brian Windisch lN>>17E111''ND'>:' A .AES.lt21R[j0 ;> i ::i ';: ::;;:z>.''i%;:`i :i: ': :'?': %:_;'':;::::::;:' % H:. k1pC.:: ::;::,.. t1RDEREg..... B 0;:;;:... :::..SI{I.0, 6 UIN P.$(ce, AMbUNT;;;: -::.-::S.HIppE:p:.:::. . `::i.` ::::::: W 1129$ 70 00 ...................................... ..................... .%.................. ::..- 1 - ::....:::::::::::.:::::..: .....<:;.:........... ............. :::0000.0:. 1 ::::';:0 1: ;:;:pas( :;.: 59.80 :::..::5:9::;80.;. .:::::::::... .. :::::::.::: .... . ..:... Toon;:`:::`.'::-: ": ' :::.:::.:..:.----.... ......... :Qty.ShlppedTotal 1 .. .:.: Total 53:8 .:.:::..::.::.:. 1_Ltnes Total Invoice Total 59g : .. . .. ..... .. . .. ...... ..: _ . . . ... . . . ::: :: .. ......... . .. w ......:::... ...............:. ....... ....... .... ........ ... ............ . .... ... .. .. ...... .... ..... .......... ......... : . . . . ::::: :::::::::::::.::::::.::::.:.. :::...; .. ..... . ........... ......:: .::::::::::::.:::.:::.::::::..:::..::::::: ..::::.: ,..:.:.:.:.:: ..::::::.::�::,::::;::': :.;:. :.::::.:::.: ::::::... .... :.:. :.. :::. ..:.::. .:::..: :.`:;':: '..::. La p...;.. _::.::: ::: St a e Discre anciesmshi ments.m s b w' i 9..........................................................p..................p„_.__...._,u t e made dh n l5 daya of Invoice:.Retuins will not he accepted witFiouf RGA number. No returns aiidwed..... eciaTordei items Items must be received in same packaging and:giiant{ty.as shipped.Ae-stocking charges may apply..Purchaser will be liable far]nteresf iega( ... and coClection costs if account is placed into collections.: ”' CTW Electrical Co., Inc. 601 Sayre Court I N V O I C E Greenwood, IN 46143 800/428-3004 - Fax 800 8 / 33 7134 . http://www.ctwinc.com u.—.!.- ::::::::::.::::nv4:c�;pk-r .::...........NyorcE_No <; cult#: 579 000000 05/09/14�i��,*,::......... 1129870-00 C7Ship T o. City of Carmel Mai nt. Facility P v c lit s..?'p N" i'''.js?;''.''i2'?:i a3 `;�i`:;`?:f%;Viii .........S............. "i"`ri�i ?: :.` ::1 :. -::::::::::::- ..-..-". ::. ........��i�i��i�]�ii��:iiiI b0 ....::::._..:._ ....:..........._PAGE# .:::: Attn: Jason Ogle TODD 1 3400 W. 131 st St. Remit To: CTW Electrical Co., Inc. Carmel, IN 46074 601 Sayre Court Greenwood, IN 46143 - sill To: City of Carmel Police Dept. Attn: Teresa Anderson n erson INSTRUCT'O ...--......:. .........::::.......:::::::::....,... :.......::::::..-: ::::::,::::.%.'. ................. 3 Civic Square Carmel, IN 46032 HIP POINT:::::SI: i::::i`4:i 'i iz:`:ii:><'iiG G':'':: '''``53:'S`i i:'`i:::..:`:iG`` <i 'i?::'ii'<i.`:::: >�* iii:"`:'*",i .i. **" A::: :::.;;:o::: SHIRPED.:: 1"ERMS.::<::.c>:o .. CTW Electrical Co., Inc. UPS-Comm-FT 05/09/14 Net 30 Days i$AI:SSFtEPs<:<s>i2.;;;.,>., .::�.;; SAI.,SREP NANt1 . 028 Brian Windisch #TEMIANI)DEQ; L'RIPTii7H_iit%fiEGS3i`"i"iiiiii s3i':::;>r:''sirisii: iiii:ii::ii:i;:i�:;i;;;:<`'ssi s> > :'>s:iiii<i'si i. ;:::;i2i3iE::: >i iEiEE?x:? `� '::':i:::::` '`;i:i;::22<i ii>i3 i>%sir:>iiriii2:;;Tri`" ...:::::::::;;:.:: ::::. .. .::;::.:%:.;;;;UPC t)RDERED::;;;;;. >:>:::::.;.B.O SHIPPED UM PRICE..:;:;;:;:.>;:::;:;;:.; AMEIUN7 -.:: .:::::T:1:29 --'G T::: 8691 SHI :.p: :�: ...`: `' P E W OFiDE.:. R ...................................... ..................... 1 : :T=:1045 : ::; ': ?:':'::: :: ':: ::::::::::::::::::::::::.:.:-. .................................. ..............................................................:.:.:.::..::::.::0.0.x...0.: 3 :::::::i0:: 3;;;;•:....-c', 59.80 ;F:7:g:40:::: ::Too : ;: :*:':'.*.'."*"*: ' ` >: ` ::*::':: ': ::;:: ::: ::":." ::1:Lines-o tal :::::::: ::f!.. Sh ed Total 3 Total . .:;1:79:4 :::: :::::::::.:: ...... ........... Invoice Total 1:7s>.4:. ::........... ... :•::.:.:::::. :::. ..................... ... ....•::. ;..::•::::•:: ::. : *:.:.:: ..... ...::: ...........:._: is ::::< :. ...................................... ;: Lase:Pa:::P:::,.................- :::: o :��; '` : n:nie s tisc e a ..0...s ents must be made within 15 da`§:of......i......Returns will not be accepted ivithaiit RGA number. No returns allovued:oii:s`eciaLbrder . .........................................P...................8............ Y.................................. P P.................. ;?1::;::::::::•:::::::-: :}}}}:}:?}::??::?}::::::: 5ftems:@orris rads:40:received In same packaging and: danti ';mhi ed::Re-stocking charges i.::P.urchaserwillbe liablefoririteresfle 1:;;;:;;>::• ........................................ P 9 9 .9.......tk.......__PP.......... 9 9 Y..PP.Y....... ..............,...9d...-....... ............................................................. •::::::.:: ............................... .:::::::::::::::: ::::::::::::::::::::::::::::.and:co[1ectiori eosts if.accciint Is laced into collections.::: :*: :::::::::::::::::: ..................................................................................................... P I. . 111 VOUCHER NO. WARRANT NO. CTW Electrical Co., Inc. ALLOWED 20 IN SUM OF$ 601 Sayre Court Greenwood, IN 46143 $239.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1129870-00 42-380.00 $179.40 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 1 1129869-01 1 42-380.00 1 $59.80 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 14, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 i I Purchase Order No. Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/19/14 1129870-00 Tool $179.40 05/19/14 1129869-01 Tool $59.80 I 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 5-11-10-1.6 120 Clerk-Treasurer