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Home My WebLink About243904 04/08/15 coq J`%' CITY OF CARMEL, INDIANA VENDOR: 00351425 ® { ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******831.29* �? CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 243904 'MUTON- GREENWOOD IN 46143 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1141092-00 118.00 REPAIR PARTS 2201 4237000 1141599-00 363.29' REPAIR PARTS 2201 4237000 282245-00 350.00 REPAIR PARTS I 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. http://www.ctwinc.com oust#: 3350 000000 03/30/15 1141599-00 Ship To: Carmel Street Dept. P.O.No. PAGE# 3400 West 131 st St. MIKE 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bin To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 03/30115' Net 30 Days SALESREP SALESREP NAME 028 Brian Wridisch K ITEM AND DES CRIPTIONN UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 AV-17216 00000 50 50 0 each 0.49 0.00 Retainer(No Returns) 2 E-401438 00000 50 0 50 each 0.67260 33.63 Terminal 3 E-401414 00000 50 0 50 each 0.61140 30.57 Terminal 4 P25-200 00000 10 0 10 each 2.90 29.00 Connector 120-15-793 5 0501-546 00000 100 0 100 each 0.13920 13.92 Cap Screw Lot#. 1404541921658G Qty: 100.00 6 0501-583 00000 200 0 200 each 0.14 28.00 Cap Screw Lot#: 1408577314141 G Qty: 200.00 7 0501-716 00000 50 0 50 each 0.50250 25.13 Cap Screw Lot#: 1408578515143G Qty: 50.00 8 RL-1030 00000 4 0 4 each 8.55 34.20 Relay - --- --- 9 FH-200A 00000 5 0 5 each 6.50 32.50 Fuseholder 10 808-BK 00000 100 0 100 each 0.28920 28.92 Cable Tie 11 BF-108-4 00000 5 0 5 each 1.35 6.75 Cap 12 BF-460-6 00000 10 0 10 each 0.20 2.00 Sleeve 13 BF-463-6 00000 10 0 10 each 0.35 3.50 Tube Support 14 BF-461-4 00000 5 0 5 each 0.55 2.75 Nut 15 BF-463-4 00000 10 0 10 each 0.25 2.50 Tube Support 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 CM 601 Sayre Court Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 UPC V INVOICE DATE INVOICE NO. http://www.ctwinc.com oust#: 3350 000000 03/30/15 1141599-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st St. IMIKE 2 Carmel, IN 46074 Rern;tTo: 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 03/30/15 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 16 TS-2150 00000 4 0 4 each 8.28 33.12 Switch 17 SB-4411 00000 4 0 4 each 12.10 48.40 Light 18 LB-194 00000 20 0 20 each 0.42 8.40 Light 18 Lines Total Qty Shipped Total 637 Total 363.29 Invoice Total 363.29 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 01 C E Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 UPC V INVOICE DATE INVOICE NO. hftp://www.ctwinc.com Gust#: 3350 000000 03/30/15 1141092-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131 st St. MIKE 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. INSTRUcnoNS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 03/30/15 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 K-757 00000 1 0 1 each 118.00 118.00 Kit 1 Lines Total Qty Shipped Total 1 Total 118.00 Invoice Total 118.00 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. 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 1 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 03/30/15 282245-00 Ship To: Carmel Street Dept. P.O.No. PAGE# 3400 West 131 st St. MIKE 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131st St. INSTRUCTIONS Carmel, IN 46074 20872 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 03/26/15 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 SME-10-7120-WOO 00000 1 0 1 each 182.10 182.10 LED Light 2 M-4186 00000 100 0 100 each 0.37200 37.20 Connector 3 M-4146 00000 150 0 150 each 0.40620 60.93 Connector 4 M-4106 00000 50 0 50 each 0.75110 37.56 Connector 5 4752-033 00000 100 0 100 each 0.13300 13.30 Nut 6 2803-006 00000 50 0 50 each 0.05280 2.64 Metric Nut 7 2801-130 00000 25 0 25 each 0.18050 4.51 Metric Screw 8 8077-032 00000 200 0 200 each 0.05880 11.76 Washer 8 Lines Total Qty Shipped Total 676 Total 350.00 Invoice Total 350.00 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 $831.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1141599-00 42-370.00 $363.29 1 hereby certify that the attached invoice(s), or 2201 1141092-00 42-370.00 $118.00 bill(s) is (are)true and correct and that the 2201 282245-00 42-370.00 $350.00 materials or services itemized thereon for which charge is made were ordered and received except --------44 Thu, ay, II 0 , - Str � 19��ner. Title Cost distribution ledger classification if claim paid motor vehicle highway fund ' i 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)) 03/30/15 1141599-00 $363.29 03/30/15 1141092-00 $118.00 03/30/15 282245-00 $350.00 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