244446 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 00351425
S ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******240.69*
?� CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 244446
GREENWOOD IN 46143 CHECK DATE:, 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1141584-00 80.50 REPAIR PARTS
2201 4237000 1141599-01 24.50 REPAIR PARTS
2201 4237000 1141744-00 8.79 REPAIR PARTS
2201 4237000 1141953-00 126.90 REPAIR PARTS
CTW Electrical Co., Inc.
CrW 601 Sayre Court I N V 0 1 G E
Greenwood, IN 46143
800/428-3004 Fax:800/833-7134 UPC V INVOICE DATE INVOICE NO.
hftp://www.ctwinc.com oust#: 3350 000000 04/13/15 1141953-00
Ship To: Carmel Street Dept. P.O.NO. PACE#
3400 West 131 st St. MIKE 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 SHIPPEDTERMS
CTW Electrical Co., Inc. Delivered 04/07/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB-LD40AC 00000 2 0 2 each 57.40 114.80
Light
2 SB-4411 00000 1 0 1 each 12.10 12.10
Light
2 Lines Total Qty Shipped Total 3 Total 126.90
Invoice Total 126.90
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 0 1 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 04/13/15 1141744-00
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131 st St. MIKE K 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
BIH To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 04/07/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 7373-14112 00000 50 0 50 each 0.17580 8.79
Screw
1 Lines Total Qty Shipped Total 50 Total 8.79
Invoice Total 8.79
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. 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 04/13/15 1141599-01
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
Bili To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 04/07/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 AV-17216 00000 50 0 50 each 0.49 24.50
Retainer(No Returns)
1 Lines Total Qty Shipped Total 50 Total 24.50
Invoice Total 24.50
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 GE
Greenwood, IN 46143
800/428-3004 Fax:800/833-7134 UPC v INVOICE DATE INVOICE NO.
hftp://www.ctwinc.com
oust#: 3350 000000 04/13/15 1141584-00
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131st St. MIKE K 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 04/07/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 7373-1024-34 00000 100 0 100 each 0.09450 9.45
Screw
2 7373-141 00000 100 0 100 each 0.16440 16.44
Screw
3 7436-141 00000 100 0 100 each 0.42660 42.66
Screws
4 77-14RB 00000 100 0 100 each 0.11950 11.95
Washer
4 Lines Total Qty Shipped Total 400 Total 80.50
Invoice Total 80.50
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 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
$240.69
Ii
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1141599-01 42-370.00 $24.50 1 hereby certify that the attached invoice(s), or
2201 1141953-00 42-370.00 $126.90 bill(s) is(are) true and correct and that the
2201 1141744-00 42-370.00 $8.79
materials or services itemized thereon for
2201 1141584-00 42-370.00 $80.50
which charge is made were ordered and
received except
v
ridr 1 2 15
( met Cornr>nission��
j
i 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 da number of hours rate per hour, number of units rice per unit .
P Y. p � , P P , etc
Payee
II�
Purchase Order No.
Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/13/15 1141599-01 $24.50
04/13/15 1141953-00 $126.90
04/13/15 1141744-00 $8.79
04/13/15 1141584-00 $80.50
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