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Home My WebLink About241666 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 00351425 d ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*****1,359.62* CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 241666 GREENWOOD IN 46143 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1139272-00 622.80 REPAIR PARTS 2201 4237000 282200-00 31.61 REPAIR PARTS 2201 4237000 282202-00 705.21 REPAIR PARTS 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 01/26/15 1139272-00 Ship To: Carmel Street Dept. P.O.NO. PAGE N 3400 West 131st St. ED 1 Carmel, IN 46074 Remit To: 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 VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS-Comm-NFT 01/26/15 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 STB-60A 00000 12 0 12 each 51.90 622.80 LED Light 1 Lines Total Qty Shipped Total 12 Total 622.80 Invoice Total 622.80 I 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. 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 01/28/15 282202-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st St. STOCK 1 Carmel, IN 46074 RetnitTo: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bin To: Carmel Street Dept. 3400 West 131st St. INSTRUCTIONS Carmel, IN 46074 20830 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 01/20/15 Net 30 Days SALESREP - SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 P-144 00000 10 0 10 each 2.05 20.50 Pigtail 2 P25-200 00000 10 0 10 each 2.90 29.00 Connector 120-15-793 3 BF-468-64 00000 10 0 10 each 2.55 25.50 Connector 4 BF-469-64 00000 10 0 10 each 2.90 29.00 Elbow 5 FB-5006-L 00000 6 0 6 each 37.10 222.60 Fuse Block 6 BF-469-66 00000 4 0 4 each 4.05 16.20 Elbow 7 M-4146 00000 50 0 50 each 0.40620 20.31 Connector 8 CM-05089 00000 24 0 24 each 3.09 74.16 Chemical Requires ORM-D label. 9 CM-GC1 00000 12 0 12 each 2.67 32.04 Chemical Requires ORM-D label. 10 FH-200M 00000 20 0 20 each 5.20 104.00 Fuseholder 11 RL-1000 00000 10 0 10 each 4.20 42.00 Relay 12 RL-1030 00000 6 0 6 each 8.55 51.30 Relay 13 LB-1157 00000 20 0 20 each 0.48 9.60 Light 14 LB-194 00000 20 0 20 each 0.42 8.40 Light 15 BF-462-8 00000 4 0 4 each 5.15 20.60 Union 15 Lines Total Qty Shipped Total 216 Total 705.21 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. Restocking charges may apply. Purchaser will be liable for interest,legal and collection costs if account Is placed Into collections. CTW Electrical Co., Inc. I N V O I C E til W 601 Sayre Court Greenwood, IN 46143 800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE N0. hftp://www.ctwinc.com Cust#: 3350 000000 01/28/15 282202-00 Ship To: Carmel Street Dept. P.O.No. PAGE a 3400 West 131 st St. STOCK 2 Carmel, IN 46074 RemltTo: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 20830 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 01/20/15 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN 'ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT Invoice Total 705.21 Last Page 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. ciff W 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 Cust#: 3350 000000 01/28/15 282200-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st St. I STOCK 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 20837 SHIP POINT VIA SHIPPED. TERMS Brian Windisch Delivered01/23/15 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED7 UM PRICE AMOUNT 1 416-BK 00000 100 0 100 each 0.08890 8.89 Clip 2 1-06-16 00000 25 0 25 each 0.60300 15.08 Lug 3 9436-10114 00000 50 0 50 each 0.06930 3.47 Screw 4 9436-10112 00000 50 0 50 each 0.08330 4.17 Screw 4 Lines Total Qty Shipped Total 225 Total 31.61 Invoice Total 31.61 Last Page Discrepancies In shipments must be made within 15 days of Invoice. Returns will not be accepted without RGA number. No retums allowed on special order hems. 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. - _ __ ._ .,.�,... .. _ , _ -guar• :� .. 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)) 01/26/15 1139272-00 $622.80 01/28/15 282200-00 $31.61 01/28/15 282202-00 $705.21 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 VOUCHER NO. WARRANT NO. ALLOWED 20 CTW Electrical IN SUM OF $ 601 Sayre Ct. Greenwood, IN 46143 $1,359.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1139272-00 42-370.00 $622.80 1 hereby certify that the attached invoice(s), or 2201 282200-00 42-370.00 $31.61 bill(s) is (are) true and correct and that the 2201 282202-00 42-370.00 $705.21 materials or services itemized thereon for which charge is made were ordered and received except 0 Thur ay, 2 , 15 �titils�lC�r9JY'I#91,�S6i191A$a' Title Cost distribution ledger classification if claim paid motor vehicle highway fund