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Home My WebLink About242696 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 00351425 J�' ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******530.45* CARMEL, INDIANA 46032 601 SAYRE COURT CHECKNUMBER: 242696 - ORf1 NWOOD IN 46143� CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1139415-00 57.40 REPAIR PARTS 2201 4237000 1140221-00 134.53 REPAIR PARTS 2201 4237000 282222-00 338.52 REPAIR PARTS CTW Electrical Co., Inc. CrW 601 Sayre Court I N V O 1 C E Greenwood, IN 46143 800/428-3004 Fax:'800/833-7134 uPc v' INVOICE DATE INVOICE NO. http://www.ctwinc.com ' oust#: 3350 000000 02/23/15 1140221-00 Ship To: Carmel Street Dept. ;:'`..P.O.NO._ "- ,PAGE#- 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 SHIP POINT VIA SHIPPED:'- TERMS, CTW Electrical Co., Inc. Delivered 02/23/15 Net 30 Days SALESREP'' SALE SREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. 'SHIPPED UM ::PRICE - AMOUNT 1 9436-1058 00000 100 0 100 each 0.06400 6.40 Screw 2 9436-141 00000 100 0 100 each 0.15 15.00 Screw 3 9436-101 00000 100 0 100 each 0.07 7.00 Screw 4 9436-10112 00000 50 0 50 each 0.08330 4.17 Screw 5 LB-912 00000 10 0 10 each 0.60 6.00 Light 6 LB-3057 00000 10 0 10 each 1.10 11.00 Light 7 F-ATC-20-9 00000 50 0 50 each 0.19200 9.60 Fuse 8 803-BK 00000 200 0 200 each 0.06180 12.36 Cable Tie 9 804-BK 00000 200 0 200 each 0.07770 15.54 Cable Tie _ 10 -806-13K 00000 100 0 100 each 0.22020 22.02 Cable Tie 11 8073-031 00000 300 300 0 each 0.04640 0.00 Washer 12 8073-035 00000 200 0 200 each 0.12720 25.44 Washer 12 Lines Total Qty Shipped Total 1120 Total 134.53 Invoice Total 134.53 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 in account Is placed into collections. CTW Electrical Co., Inc. CrW 601 Sayre Court Greenwood, IN 46143 I N V ® I C E 800/428-3004 Fax:800/833-7134 UPC V INVOIdE DATE' , INVOICE NO. ' http://www.ctwinacom Cust#: 3350 000000 02/23/15 1139415-00 SKIP To: Carmel Street Dept. P.0;NO. PAGE 91__ :. 3400 West 131st St. MIKE 1 Carmel, IN 46074 Remit To: CTW TElectrical Co. Inc. 601 Sayre Court Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED' • TERMS CTW Electrical Co., Inc. Delivered 02/23/15 Net 30 Days SALESREP SALESRERNAME,' 028 Brian Windisch LN ,..ITEM AND DESCRIPTION ORDERED B.O SHIPPED UM PRICE' ,AMOUNT ' 1 SME-05-2412-020 00000 1 0 1 each 57.40 57.40 Converter 1 Lines Total Qty Shipped Total 1 Total 57.40 Invoice Total 57.40 Last Page Discrepancies in shipments must be made within 15 days of Invoice. Returns will not be accepted without RGA number. No returns allowed an 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 coilection costs if account is placed into collections. CTIW Electrical Co., Inc. CM 601 Sayre Court I N V 0 1 C E Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 upcw iNvoicE DATE; aNviilcE No. http:/1www.ctwinc.com oust M 3350 000000 02/23/15 282222-00 Ship To: Carmel Street Dept. P.o.•No. :.,;%: PAGE#,- 3400 West 131 st 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 131 st St. INsTRU616NS Carmel, IN 46074 20851 SHIP POINT VIA`- `. SHIPPED; TERMS Brian Windisch Delivered 02/17/15 Net 30 Days SALE$REP ., •SALESREP NAME'.. 028 Brian Windisch LN ITEM AND DESCRIPTION UPC, ORDERED ' B.O. SHIPPED "m PRICE" .:AMOUNT. 1 JC-130BK 00000 1 0 1 each 12.80 12.80 Jumper Cable 2 8073-029 00000 500 0 500 each 0.03440 17.20 Washer 3 8073-030 00000 500 0 500 each 0.04200 21.00 Washer 4 4793-030 00000 300 0 300 each 0.07520 22.56 Nylon Insert Grade 8 Nut 5 8073-032 00000 400 0 400 each 0.05700 22.80 Washer 6 4793-031 00000 200 0 200 each 0.07650 15.30 Nylon Insert Grade 8 Nut 7 4793-032 00000 100 0 100 each 0.12040 12.04 Nylon Insert Grade 8 Nut 8 8077-031 00000 300 0 300 each 0.04620 13.86 Washer 9 8077-030 00000 300 0 300 each 0.03700 11.10 Washer _ 10 8077-029 00000 300 0 300 each 0.02300 6.90 Washer - 11 4752-029 00000 300 0 300 each 0.05700 17.10 Nut 12 4752-030 00000 300 0 300 each 0.06900 20.70 Nut 13 4752-033 00000 200 0 200 each 0.13300 26.60 Nut 14 4752-031 00000 300 0 300 each 0.08500 25.50 Nut 15 FH-155 00000 6 0 6 each 12.36 74.16 Fuseholder 16 4752-032 00000 200 0 200 each 0.09450 18.90 Nut 16 Lines Total Qty Shipped Total 4207 Total 338.52 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. CMCTW Electrical Co., Inc. 601 Sayre Court INVOICE Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 http://www.ctwinc.com ,-UPC V INVOICE DATE T INVOICE NO., oust M 3350 000000 02/23/15 282222-00 snlP To' Carmel Street Dept. P.o. PAGE#. 3400 West 131 st 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 131 st St. wsTRi cnoNs. Carmel,-IN 46074 20851 SHIPPED ;;j TERMS Brian Wndisch Delivered 02/17/15 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM ANO.DESCRIPTiON cUPC ORDERED B.O SHIPPED UM ° PRICE AMOUNT Invoice Total 338.52 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. CTW Electrical ALLOWED 20 IN SUM OF$ 601 Sayre Ct. Greenwood, IN 46143 $530.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 1140221-00 42-370.00 $134.53 1 hereby certify that the attached invoice(s), or 2201 282222-00 42-370.00 $338.52 bill(s) is (are)true and correct and that the 2201 1139415-00 42-370.00 $57.40 materials or services itemized thereon for which charge is made were ordered and received except r . ' ruary 015 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) 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)) 02/23/15 1140221-00 $134.53 02/23/15 282222-00 $338.52 02/23/15 1139415-00 $57.40 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