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Home My WebLink About238056 10/15/14 +��,CAAb �/ �� CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******597.57* s. ?� CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 238056 9.y;�TeN�O` GREENWOOD IN 46143 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1134458-01 8.40 REPAIR PARTS 2201 4237000 1135438-00 589.17 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 10/08/14 1135438-00 Ship To: Carmel Street Dept. P.O.NO. PAGE a 3400 West 131st St. MIKE/ED 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 10/08/14 Net 30 Days SALESREP I SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED " UM PRICE'` AMOUNT 1 2108-804 00000 500 275 225 each 1.15150 259.09 Plow Bolt Lot#: 131161222 Qty: 225.00 2 4793-035 00000 500 250 250 each 0.32350 80.88 Nylon Insert Grade 8 Nut 3 2131-720 00000 250 0 250 each 0.46480 116.20 Carriage Bolt 4 4793-033 00000 250 150 100 each 0.16800 16.80 Nylon Insert Grade 8 Nut 5 DB-10-1/2 00000 2 0 2 each 13.50 27.00 Drill Bit 6 DB-10-19/64 00000 2 0 2 each 5.35 10.70 Drill Bit 7 DB-10-9/32 00000 2 0 2 each 4.60 9.20 Drill Bit 8 DB-10-17/64 00000 2 0 2 each 4.30 8.60 Drill Bit 9 DB-10-15164 00000 2 0 2 each 3.80 7.60 Drill Bit 10 DB-10-13/64 00000 2 0 2 each 3.00 6.00 Drill Bit 11 DB-10-3/16 00000 2 0 2 each 2.75 5.50 Drill Bit 12 DB-10-11/64 00000 2 0 2 each 2.35 4.70 Drill Bit 13 DB-10-7/32 00000 1 0 1 each 3.20 3.20 Drill Bit 14 DB-10-1/16 00000 1 1 0 each 1.55 0.00 Drill Bit 15 DB-10-5/64 00000 1 0 1 each 1.65 1.65 Drill Bit 16 DB-10-13/32 00000 1 0 1 each 9.25 9.25 Drill Bit Continued Discrepancies In shipments must be made within 16 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. http://www.ctMnc.com oust#: 3350 000000 10/08/14 1135438-00 Ship To: Carmel Street Dept. I P.O.NO. PAGE# 3400 West 131st St. MIKE/ED 2 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 10/08/14 1 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN 'ITEM AND DESCRIPTION UPC - ORDERED B.O. SHIPPED UM PRICE AMOUNT 17 DB-10-7/16 00000 1 0 1 each 8.90 8.90 Drill Bit 18 DB-10-3/8 00000 1 0 1 each 8.40 8.40 Drill Bit 19 DB-21-1/2 00000 1 1 0 each 13.70 0.00 Drill Bit 20 DB-15-5/16 00000 1 0 1 each 5.50 5.50 Drill Bit 20 Lines Total Qty Shipped Total 847 Total 589.17 Invoice Total 589.17 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 10/08/14 1134458-01 Ship To: Carmel Street Dept. P.O.No. PAGE# 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 10/08/14 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 11 90-764-112 00000 100 0 100 each 0.08400 8.40 Cotter Pin 1 Lines Total Qty Shipped Total 100 Total 8.40 Invoice Total 8.40 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 $597.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 1134458-01 42-370.00 j $8.40 1 hereby certify that the attached invoice(s), or 2201 1135438-00 42-370.00 $589.17 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 t s s � Thr. 014 meQR;M asie. Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) III 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/08/14 1134458-01 $8.40 10/08/14 1135438-00 $589.17 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 5-11-1.0-1.6 . 20 Clerk-Treasurer