242914 03/11/15 ® CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $"**" '287.63'
:• /�a CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 242914
?�y`��TON�°'` GREENWOOD IN 46143 CHECK DATE: 03111/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1139832-02 13.20 REPAIR PARTS
2201 4237000 282228-00 274.43 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 UPCV INVOICE DATE - INVOICE NO.
hftp://www.ctwinc.com
Cust#: 3350 000000 02/27/15 1.139832-02
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131st St. MIKE 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
BIII To: Carmel Street Dept.
3400 West 131 st St. INSTRucTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical.Co., Inc. Delivered 02/25/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION- UPC ORDERED B.O. SHIPPED t1M PRICE AMOUNT
12 4793-029 00000 200 0 200 each 0.06600 13.20
Nylon Insert Grade 8 Nut
1 Lines Total Qty Shipped Total 200 Total 13.20
Invoice Total 13.20
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 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 02/27/15 282228-00
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
Biu To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074 20858
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 02/25/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED- B.O. SHIPPED UM- PRICE AMOUNT
1 M-4146 00000 100 0 100 each 0.40620 40.62
Connector
2 E-401038 00000 50 0 50 each 0.74820 37.41
Terminal
3 BT-800 00000 10 0 10 each 2.95 29.50
Terminal
4 LB-1-19006 00000 3 0 3 each 7.50 22.50
Light
5 CH-24213 00000 4 0 4 each 36.10 144.40
Solenoid
5 Lines Total Qty Shipped Total 167 Total 274.43
Invoice Total 274.43
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
i
$287.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 282228-00 42-370.00 $274.43 1 hereby certify that the attached invoice(s), or
2201 1139832-02 42-370.00 $13.20 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
I
ua(Ae
15�
i
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))
02/27/15 282228-00 $274.43
MOM 5 1139832-02 $13.20
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