242493 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $""*'*'647.50"
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 242493
GREENWOOD IN 46143 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1139832-00 522.67 REPAIR PARTS
2201 4237000 282220-00 124.83 REPAIR PARTS
CTl Electrical Co., Inc. I IV V O I C E
4;1 W 601 Sayre Court
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC V .':INVOICE DATE INVOICE NO. .
hftp://www.ctwinc.com
oust#: 3350 000000 02/16/15 1139832-00
Ship To: Carmel Street Dept. P.O.NO. PAGE:i
3400 West 131st 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 02/16/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED' B.O. SHIPPED UM. PRICE AMOUNT
1 4752-029 00000 200 0 200 each 0.05700 11.40
Nut
Lot#: 114020045 Qty: 200.00
2 4752-030 00000 200 0 200 each 0.06900 13.80
Nut
Lot#: d404 js108 Qty: 200.00
3 4752-031 00000 200 0 200 each 0.08500 17.00
Nut
Lot#: 1401152013D Qty: 200.00
4 4752-032 00000 100 0 100 each 0.09450 9.45
Nut
Lot#: 1408211438B Qty: 100.00
5 8073-029 00000 200 0 200 each 0.03440 6.88
Washer
6 8073-030 00000 200 0 200 each 0.04200 8.40
Washer
7 8073-031 00000 200 0 200 each 0.04640 9.28
Washer
8 8073-032 00000 100 0 100 - each 0.05700 - 5.70
Washer
9 8077-029 00000 200 0 200 each 0.02300 4.60
Washer
10 8077-030 00000 100 0 100 each 0.03700 3.70
Washer
11 8077-031 00000 100 0 100 each 0.04620 4.62
Washer
12 4793-029 00000 200 200 0 each 0.06600 0.00
Nylon Insert Grade 8 Nut
13 4793-030 00000 100 0 100 each 0.07520 7.52
Nylon Insert Grade 8 Nut
14 4793-031 00000 100 0 100 each 0.07650 7.65
Nylon Insert Grade 8 Nut
15 0501-537 00000 200 0 200 each 0.06100 12.20
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.
M AV
CTW Electrical Co., Inc.
601 Sayre Court I N V ® I C E
Greenwood, IN 46143
800/428-3004 Fax:800/833-7134 UPCV'
INVOICE DATE" s "INVOICE NO.
h ttp://www.ctw i n c.co m
oust#: 3350 000000 02/16/15 1139832-00
Ship To: Carmel Street Dept. P.O.NO. PAGE a.
3400 West 131 st St. MIKE 2
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. Delivered 02/16/15 1 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN "ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE -AMOUNT
Lot#: 1404542002205L Qty: 200.00
16 0501-540 00000 200 0 200 each 0.06600 13.20
Cap Screw
Lot#: 1408577064114G Qty: 200.00
17 0501-622 00000 100 0 100 each 0.16800 16.80
Cap Screw
Lot#: 1408581293514G Qty: 100.00
18 0501-542 00000 200 0 200 each 0.08950 17.90
Cap Screw
Lot#: 457-683-01 Qty: 200.00
19 0501-624 00000 100 0 100 each 0.20850 20.85
Cap Screw
Lot#: 1409595835203G Qty: 100.00
20 0501-587 00000 100 0 100 each 0.18 18.00
Cap Screw
Lot#: 1411615196100G Qty: 100.00
21 0501-634 00000 100 0 100 each 0.36200 36.20
Cap Screw
Lot#: 1405552132205L Qty: 100.00
22 0501-798 00000 25 0 25 each 0.69950 17.49
Cap Screw
Lot#: 1410613456561 G Qty: 25.00
23 0501-732 00000 25 25 0 each 1.51300 0.00
Cap Screw
Lot#:
25 GXL8-BK3 00000 100 0 100 each 0.61100 61.10
Wire
26 GXL12-RD3 00000 100 0 100 feet 0.28300 28.30
Wire
27 GXL12-BK3 00000 100 0 100 feet 0.28300 28.30
Wire
28 GXL12-BN3 00000 100 0 100 feet 0.28300 28.30
Wire
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. I N V O I C E
CTW 601 Sayre Court
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134
hftp:/twww.ctwinc.com UPC V. t02/16/15
INVOICE DATE INVOICE NO.
oust a: 3350 000000 1139832-00
Ship To: Carmel Street Dept. P.O.No. PAGE#
3400 West 131st St. MIKE 3
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 02/16/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
29 WCN1-RD1 00000 25 0 25 feet 2.31 57.75
Cable
30 WCN1-BK1 00000 25 0 25 feet 2.25100 56.28
Cable
29 Lines Total Qty Shipped Total 3475 Total 522.67
Invoice Total 522.67
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.
CMCTW 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:/Avww.ctwinc.com
Cust#: 3350 000000 02/17/15 282220-00
Ship To: Carmel Street Dept. P.O.NO.-- PAGE u
3400 West 131 st 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 131 st St. INSTRUCTIONS
Carmel, IN 46074 20853
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 02/12/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB-L244D-30 00000 1 0 1 each 92.20 92.20
Strobe Tube
2 0501-540 00000 100 0 100 each 0.06600 6.60
Cap Screw
3 GXL14-RD3 00000 100 0 100 feet 0.18500 18.50
Wire
4 2806-005 00000 100 0 100 each 0.03150 3.15
Lock Washer
5 2801-051 00000 50 0 50 each 0.08750 4.38
Metric Screw
5 Lines Total Qty Shipped Total 351 Total 124.83
Invoice Total 124.83
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 H 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))
02/16/15 1139832-00 $522.67
02/17/15 282220-00 $124.83
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF $
601 Sayre Ct.
Greenwood, IN 46143
$647.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 1139832-00 42-370.00 j $522.67 1 hereby certify that the attached invoice(s), or
2201 282220-00 42-370.00 $124.83 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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Strgtt�PC,'c3rh-m-''iss-liner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund