248261 08/12/15 `y w sgq,F CITY OF CARMEL, INDIANA VENDOR: 00351425
�( CHECK AMOUNT: $*****1,001.33*
.j � q ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
:. _� CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 248261
9�ftON c4� GREENWOOD IN 46143 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1145566-00 420.00 REPAIR PARTS
2201 4237000 1145566-01 76.53 REPAIR PARTS
2201 4237000 1145718-00 112.76 REPAIR PARTS
2201 4237000 1145718-01 392.04 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 UPC v INVOICE DATE INVOICE NO.
hftp://www.ctwinc.com oust#: 3350 000000 07/23/15 1145718-00
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
Biu To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS-Comm-NFT 07/23/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian VUndisch
-F-
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
'SHIPPED#1145566-01 W/ORDER"
1 STB-1-254DAC 00000 6 6 0 each 80.30 0.00
Hide-Away
2 846-BK 00000 100 0 100 each 1.12760 112.76
Cable Tie
3 848-BK 00000 100 100 0 each 2.31440 0.00
Cable Tie
3 Lines Total Qty Shipped Total 100 Total 112.76
Invoice Total 112.76
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. 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 Gust#: 3350 000000 07/23/15 1145566-01
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131st 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 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS-Comm-NFT 07/23/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
*SHIPPED W/ORDER#1145718-00*
1 PK-31297 00000 1 1 0 each 13.60 0.00
Switch
14 BF-962-6 00000 5 0 5 each 8.25 41.25
Union
18 TL-43 00000 20 13 7 each 5.04 35.28
Reflector
3 Lines Total Qty Shipped Total 12 Total 76.53
Invoice Total 76.53
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 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 07/27/15 1145566-00
Ship To: Carmel Street Dept. P.O.No. PAGE a
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 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 07/27/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
--FLN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 PK-31297 00000 1 1 0 each 13.60 0.00
Switch
2 JPW-142-4 00000 250 0 250 feet 0.45600 114.00
Wire
3 9436-14114 00000 50 0 50 each 0.09300 4.65
Screw
4 803-BK 00000 100 0 100 each 0.06180 6.18
Cable Tie
5 804-BK 00000 100 0 100 each 0.06660 6.66
Cable Tie
6 808-BK 00000 100 0 100 each 0.28920 28.92
Cable Tie
7 ST-RD38 00000 10 0 10 each 2.48 24.80
Shrink Tubing
8 ST-701 BK 00000 2 0 2 each 8.26 16.52
Shrink Tubing
9 GXL18-BK3 00000 100 0 100 feet 0.09700 9.70
Wire
10 46-14-25E 00000 50 0 50 each 0.55 27.50
Terminal
11 M-4146 00000 50 0 50 each 0.40620 20.31
Connector
12 M-4186 00000 50 0 50 each 0.37200 18.60
Connector
13 CM-05089 00000 24 0 24 each 3.09 74.16
Chemical
Requires ORM-D label.
14 BF-962-6 00000 5 5 0 each 8.25 0.00
Union
15 BF-969-64 00000 5 0 5 each 7.40 37.00
Elbow
16 BF-969-66 00000 2 0 2 each 7.40 14.80
Elbow
Continued 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. 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.
http://www.ctwine.com Cust#: 3350 000000 07/27/15 1145566-00
Ship To: Carmel Street Dept. P.O.NO. PAGE N
3400 West 131 st St. I STOCK 2
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 07/27/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
17 BF-968-88 00000 2 0 2 each 8.10 16.20
Connector
18 TL43 00000 20 20 0 each 5.04 0.00
Reflector
18 Lines Total Qty Shipped Total 895 Total 420.00
Invoice Total 420.00
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. Items must be received In same packaging and quantity as shipped. Restocking charges may apply. Purchaser will be liable for Interest,legal
and collection costs if account is placed Into collections.
CTW Electrical Co., Inc. INVOICE
CM 601 Sayre Court
Greenwood, IN 46143
800/428-3004 Fax:800/833-7134 UPC v INVOICE DATE INVOICE NO.
hftp://www.ctwinc.com
Cust#: 3350 000000 07/30/15 1145718-01
Ship To: Carmel Street Dept. P.O.NO. . PAGE a
3400 West 131st St. MIKE 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
SHIP POINT VIA SHIPPEDTERMS
W
CTElectrical Co., Inc. UPS-Comm-NFT 07/30/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM,AND DESCRIPTION. UPC ORDERED B.O. SHIPPED UM' PRICE. ' AMOUNT
1 STB-1-254DAC 00000 6 4 2 each 80.30 160.60
Hide-Away
3 848-BK 00000 100 0 100 each 2.31440 231.44
Cable Tie
2 Lines Total Qty Shipped Total 102 Total 392.04
Invoice Total 392.04
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. 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
$1,001.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1145566-01 42-370.00 $76.53 1 hereby certify that the attached invoice(s), or
2201 1145718-00 42-370.00 $112.76 bill(s) is (are)true and correct and that the
2201 1145566-00 42-370.00 $420.00
materials or services itemized thereon for
2201 1 1145718-01 1 42-370.00 $392.04
which charge is made were ordered and
received except
Thur d y, AAlst 06, 2015
� eet Commissi
mPPf rnmmisCZin lnr
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))
07/23/15 1145566-01 $76.53
07/23/15 1145718-00 $112.76
07/27/15 1145566-00 $420.00
07/30/15 1145718-01 $392.04
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