HomeMy WebLinkAbout233977 06/25/14 ,coq
J'�_'''"• CITY OF CARMEL, INDIANA VENDOR: 00351425
` `? CHECK AMOUNT: $*******383.63*
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
��� CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 233977
�s„�TON�` GREENWOOD IN 46143 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1131398-00 444.83 REPAIR PARTS
2201 4237000 1131521-00 -750.00 REPAIR PARTS.
2201 4237000 1131599-00 688.80 REPAIR PARTS
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 Cust#: 3350 000000 06/12/14 1131521-00
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131st St. RGA 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 SHIPPEb TERMS
CTW Electrical Co., Inc. Delivered 06/12/14 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB-LD40AC 00000 12- 0 12- each 62.50 750.00-
Light
1 Lines Total Qty Shipped Total 12- Total 750.00-
Invoice Total 750.00-
CREDIT-DO NOT PAY
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 O I 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 06/16/14 1131599-00
Ship To: Carmel Street Dept. P.O.NO. PACE#
3400 West 131st St. MIKE 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bin To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS-Comm-NFT 06/16/14 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB-LD40CC 00000 12 0 12 each 57.40 688.80
Light
1 Lines Total Qty Shipped Total 12 Total 688.80
Invoice Total 688.80
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. 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.
hftp://www.ctwinc.com Cust#: 3350 000000 06/16/14 1131398-00
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, 1N 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 06/16/14 Net 30 Days
SALESREP SALESREP NAME
028 Brian VUindisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 BF-480-86 00000 12 10 2 each 4.95 9.90
Elbow
2 BF-468-42 00000 5 0 5 each 1.45 7.25
Connector
3 BL-1011R 00000 12 0 12 each 4.25 51.00
Light Kit
4 BL-4011 R 00000 24 0 24 each 6.75 162.00
Light
5 P13-922 00000 50 0 50 each 0.11900 5.95
Seal
6 M-4146 00000 50 0 50 each 0.40620 20.31
Connector
7 46-10-25 00000 50 0 50 each 0.80700 40.35
Terminal
8 CM-05089 00000 24 0 24 each 3.09 74.16
Chemical
Requires ORM-D label.
9 439 00000 25 0 25 each 0.45720 11.43
Clamp
10 LB-3157 00000 10 0 10 each 1.10 11.00
Light
11 CM-PB 00000 12 0 12 each 4.29 51.48
PB Blaster
Requires ORM-D label.
11 Lines Total Qty Shipped Total 264 Total 444.83
Invoice Total 444.83
Last Page Discrepancies In shipments must be made within 15 days of Invoice. Retums 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. Restocking 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
$383.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1131521-00 42-370.00 ($750.00) 1 hereby certify that the attached invoice(s), or
2201 1131599-00 42-370.00 $688.80 bill(s) is (are)true and correct and that the
2201 1131398-00 42-370.00 $444.83
materials or services itemized thereon for
which charge is made were ordered and
received except
r
z4"14", 2014
tri e?T 9 MENner
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
i
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))
06/12/14 1131521-00 ($750.00)
06/16/14 1131599-00 $688.80
06/16/14 1131398-00 $444.83
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