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Home My WebLink About239922 12/09/2014 >� CITY OF CARMEL, INDIANA VENDOR: 00351425 ® a ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $ ..."`627.82" =4 CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 239922 GREENWOOD IN 46143 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1137368-00 627.82 REPAIR PARTS M AV CTW Electrical Co., Inc. UW 601 Sayre Court I N V 0 1 C E Wiff Greenwood, IN 46143 800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE 'INVOICE NO. hftp://www.ctwinc.-om oust#: 3350 000000 112/01/14 1137368-00 Ship To: Carmel Street Dept. P.O.NO. PAGE a 3400 West 131 st 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 12/01/14 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 CM-20B 00000 12 7 5 each 4.35 21.75 Chemical 2 CM-05379 00000 12 0 12 each 3.48 41.76 Chemical Superseded Prod: CM-05079 Requires ORM-D label. 3 CM-05089 00000 12 0 12 each 3.09 37.08 Chemical Requires ORM-D label. 4 CM-GC1 00000 12 0 12 each 2.67 32.04 Chemical Requires ORM-D label. 5 1-10-50 00000 5 0 5 each 1.50240 7.51 Lug 6 F-ATC-15-9 00000 50 0 50 each 0.19200 9.60 Fuse 7 F-ATC-30-9 00000 50 0 50 each 0.19200 9.60 Fuse 8 TS-2150 00000 2 0 2 each 8.28 16.56 Switch 9 RL-1000 00000 10 0 10 each 4.20 42.00 Relay 10 RL-1030 00000 6 0 6 each 8.55 51.30 Relay 11 LB-3157 00000 10 0 10 each 1.10 11.00 Light 12 803-BK 00000 100 0 100 each 0.06180 6.18 Cable Tie 13 804-BK 00000 100 0 100 each 0.07770 7.77 Cable Tie 14 806-BK 00000 100 0 100 each 0.22020 22.02 Cable Tie 15 808-BK 00000 100 0 100 each 0.28920 28.92 Cable Tie 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. tc;ml 601 Sayre Court I N V 01 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 112/01/14 1137368-00 Ship To: Carmel Street Dept. P.O.NO. PAGE a 3400 West 131st St. MIKE 2 Carmel, IN 46074 Remitro: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bili To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIASHIPPED TERMS CTW Electrical Co., Inc. Delivered 12/01/14 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 16 STB-30042-15 00000 20 0 20 each 0.36120 7.22 Connector Pin 17 STB-30042-16 00000 20 0 20 each 0.34440 6.89 Connector Pin 18 P13-922 00000 50 0 50 each 0.11900 5.95 Seal 19 P25-155 00000 5 0 5 each 2.30 11.50 Connector 120-15-792 20 P25-165 00000 5 0 5 each 1.50 7.50 Connector- 120 10 973 21 P13-884 00000 5 0 5 each 4.74 23.70 Connector 120-84-891 22 P13-886 00000 5 0 5 each 3.60 18.00 Connector 120-85-036 23 M-4146 00000 100 0 100 each 0.40620 40.62 Connector 24 M-4186 00000 50 0 50 each 0.37200 18.60 Connector 25 46-14-25E 00000 50 0 50 each 0.55 27.50 Terminal 26 47-14-25E 00000 50 0 50 each 0.64380 32.19 Connector 27 0501-716 00000 50 0 50 each 0.50250 25.13 Cap Screw Lot#: 1403532121264G Qty: 50.00 28 0501-628 00000 100 0 100 each 0.21500 21.50 Cap Screw Lot#: 1408577433991 G Qty: 100.00 29 2818-108 00000 50 0 50 each 0.38600 19.30 Cap Screw Lot#: 99327 Qty: 50.00 30 2818-134 00000 25 0 25 each 0.68500 17.13 Cap Screw Lot#: 88923 Qty: 25.00 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. 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 oust#: 3350 000000 112/01/14 1137368-00 Ship To: Carmel Street Dept. P.O.No. PAGE a 3400 West 131 st St. MIKE 3 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 BIH To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 12/01/14 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 30 Lines Total Qty Shipped Total 1159 Total 627.82 Invoice Total 627.82 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. 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)) 12/01/14 1137368-00 $627.82 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CTW Electrical IN SUM OF $ 601 Sayre Ct. Greenwood, IN 46143 $627.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 1137368-00 I 42-370.001 $627.82 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 Fridhi �,14 ll I U Sir IP�Commissloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund