246727 06/30/15 a w.4agM
CITY OF CARMEL, INDIANA VENDOR: 00351425
�/ �'j. CHECK AMOUNT: $*******749.61*
., �; ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 246727
9'''�.6N c�r, GREENWOOD IN 46143 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 114410400 459.20 114449600
2201 4237000 114410400 290.41 REPAIR PARTS
i
CTW Electrical Co., Inc.
CM 601 Sayre Court INVOICE
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
hftp://www.ctwine.com cust#: 3350 000000 06/15/15 1144104-00
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131st St. STOCK 1
Carmel, IN 46074 RernitTo: 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 06/10/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION' UPC ORDERED B.O. SHIPPED UM, PRICE AMOUNT
1 CM-05089 00000 24 0 24 each 3.09 74.16
Chemical
Requires ORM-D label.
2 CM-L212 00000 12 2 10 each 4.08 40.80
Chemical
Requires ORM-D label.
3 BF-468-106 00000 2 0 2 each 5.05 10.10
Connector
4 BF-468-108 00000 2 0 2 each 5.30 10.60
Connector
5 4752-036 00000 20 0 20 each 0.50580 10.12
Nut
Lot#: 1403151855C Qty: 20.00
6 0501-677 00000 50 0 50 each 0.50700 25.35
Cap Screw
Lot#: 1408577823725g Qty: 50.00
7 0501-720 00000 50 0 50 each 0.43300 21.65
Cap Screw
Lot#: 1411616606678G Qty: 50.00
8 0501-712 00000 50 0 50 each 0.35550 17.78
Cap Screw
Lot#: 1406566422814G Qty: 50.00
9 LB-1157 00000 20 0 20 each 0.48 9.60
Light
10 LB-3157 00000 10 0 10 each 1.10 11.00
Light
11 LB-3157NA 00000 10 0 10 each 2.40 24.00
Light
12 CB-415 00000 5 0 5 each 7.05 35.25
Circuit Breaker
12 Lines Total Qty Shipped Total 253 Total 290.41
Invoice Total 290.41
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 :tirc v, INvoitE oAtE INvo1cE No
http://www.ctwi nc.com
oust#: 3350 000000 06/15/15 1144104-00
Ship To: Carmel Street Dept. P.O.,NO.-
3400
o 3400 West 131st 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 131st St. INsTRUCTIDNS' .; - _
Carmel, IN 46074
SHIP POINT SHIPPED TERMS;', '
CTW Electrical Co., Inc. Delivered 06/10/15 Net 30 Days
SALESREP, SALESREPWAME
028 Brian Windisch
LN -ITEMANDDESCRIPrIbN UPC ORDERED BO 'SHIPPED UM PRICE AMOUNT �r
1 CM-05089 00000 24 0 24 each 3.09 74.16
Chemical
Requires ORM-D label.
2 CM-L212 00000 12 2 10 each 4.08 40.80
Chemical
Requires ORM-D label.
3 BF-468-106 00000 2 0 2 each 5.05 10.10
Connector
4 BF-468-108 00000 2 0 2 each 5.30 10.60
Connector
5 4752-036 00000 20 0 20 each 0.50580 10.12
Nut
Lot#: 1403151855C Qty: 20.00
6 0501-677 00000 50 0 50 each 0.50700 25.35
Cap Screw
Lot#: 1408577823725g Qty: 50.00
7 0501-720 00000 50 0 50 each 0.43300 21.65
Cap Screw
Lot#: 1411616606678G Qty: 50.00
8 0501-712 00000 50 0 50 each 0.35550 17.78
Cap Screw
Lot#: 1406566422814G Qty: 50.00
9 LB-1157 00000 20 0 20 each 0.48 9.60
Light
10 LB-3157 00000 10 0 10 each 1.10 11.00
Light
11 LB-3157NA 00000 10 0 10 each 2.40 24.00
Light
12 CB-415 00000 5 0 5 each 7.05 35.25
Circuit Breaker
12 Lines Total Qty Shipped Total 253 Total 290.41
Invoice Total 290.41
Last Page Discrepancies In shipments must be made within 16 days of Invoice. Returns will not be accepted without RGA number. No returns allowed on special order
Items. hems 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.
CrW 601 Sayre Court I N V O I C E
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC.,v INVOICEZATE, INVOICE NO.
hftp://www.etwinc.com oust#: 3350 000000 06/17/15 1144496-00
Ship To: Carmel Street Dept. P.O.NO. 'PArE#
3400 West 131st 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. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT' VIA SHIPPED TERMS ,
CTW Electrical Co., Inc. UPS-Comm-NFT 06/17/15 Net 30 Days
SALESREP. SALESREP NAME
028 Brian Windisch
LN ,ITEM AND DESCRIPTIONUPC ORDERED. B.O. ', SHIPPED UM, PRICE: AMOUNT
1 STB-LD40AC 00000 8 0 8 each 57.40 459.20
Light
1 Lines Total Qty Shipped Total 8 Total 459.20
Invoice Total 459.20
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF $
601 Sayre Ct.
Greenwood, IN 46143
$749.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/rITLE I AMOUNT Board Members
2201 1144104-00 j 42-370.00 j $290.41 I hereby certify that the attached invoice(s), or
2201 1144496-00 1 42-370.00 $459.20 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except
I
//jb
e
�ay, 15, 2015
z'317�r1'ii�SlLlnap 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))
- 06/15/15 1144104-00 — -- - — -- -------- - ---- - ---— --$290.-41 —
06/17/15 1144496-00 $459.20
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