HomeMy WebLinkAbout237340 09/23/14 `% ��p'' CITY OF CARMEL, INDIANA VENDOR: 00351425
t ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $"•'.."311.49"
=a: CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 237340
.y,�roN�. GREENWOOD IN 46143 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1134458-00 311.49 REPAIR PARTS
CTW Electrical Co., Inc.
601 Sayre Court
CM INVOICE
Greenwood, IN 46143
800/428-3004 Fax:800/833-7134 UPC V INVOICE DATE INVOICE NO.
http://www.cWnc.com
oust#: 3350 000000 09/15/14 1134458-00
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
Bili To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS"
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 09/15/14 Net 30 Days
SALESREP $ALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 CM-05089 00000 24 0 24 each 3.09 74.16
Chemical
Requires ORM-D label.
2 M-4106 00000 50 0 50 each 0.75110 37.56
Connector
3 M-4146 00000 50 0 50 each 0.40620 20.31
Connector
4 E-401016 00000 50 0 50 each 0.62350 31.18
Terminal
5 RL-1030 00000 5 0 5 each 8.55 42.75
Relay
6 LB-194 00000 30 0 30 each 0.42 12.60
Light
7 1-13-1157 00000 10 0 10 each 0.48 4.80
Light
8 9436-14112 00000 50 0 50 each 0.22500 11.25
Screw
9 9436-142 00000 50 0 50 each 0.19460 9.73
Screw
10 90-18-112 00000 50 0 50 each 0.09400 4.70
Cotter Pin
11 90-764-112 00000 100 100 0 each 0.08400 0.00
Cotter Pin
12 90-316-2 00000 50 0 50 each 0.12800 6.40
Cotter Pin
13 2801-075 00000 50 0 50 each 0.22200 11.10
Metric Screw
Lot#: 92832 Qty: 50.00
14 2806-008 00000 100 0 100 each 0.04130 4.13
Lock Washer
15 2808-008 . 00000 100 0 100 each 0.02600 2.60
Flat Washer
16 0501-546 00000 100 0 100 each 0.13920 13.92
Cap Screw
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.
CTW Electrical Co., Inc.
CM 601 Sayre Court INVOICE
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
hftp://www.ctwinc.com oust#: 3350 000000 09/15/14 1134458-00
Ship To: Carmel Street Dept. P.O.NO. PAGE#
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 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA ' SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 09/15/14 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
Lot#: 1305550435188G Qty: 100.00
17 GXL16-BN3 00000 100 0 100 feet 0.14100 14.10
Wire
18 BL-9015 00000 10 0 10 each 1.02 10.20
Pigtail
18 Lines Total Qty Shipped Total 879 Total 311.49
Invoice Total 311.49
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
$311.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 1134458-00 I 42-370.001 $311.49 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.
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Fri 4/jImber 19, 2014
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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))
09/15/14 1134458-00 $311.49
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