249198 09/09/1 5 1y u•C.INyf!
CITY OF CARMEL, INDIANA VENDOR: 00351425
® ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******519.51-
CARMEL,
19.51*CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 249198
GREENWOOD IN 46143 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1145566-02 79.12 REPAIR PARTS
2201 4237000 1145718-02 321.20 REPAIR PARTS
2201 4237000 1146620-00 41.25 REPAIR PARTS
2201 4237000 1146773-00 -101.25 REPAIR PARTS
2201 4237000 282317-00 179.19 REPAIR PARTS
CrF CTW Electrical Co., Inc.
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 cult#: 3350 000000 08/21/15 1145566-02
Ship To: Carmel Street Dept. P.O.NO. PAGE a
3400 West 131st 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
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 08/21/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION 7 UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
"W/ORDER#1146620-00"
1 PK-31297 00000 1 0 1 each 13.60 13.60
Switch
18 TL-43 00000 13 0 13 each 5.04 65.52
Reflector
2 Lines Total Qty Shipped Total 14 Total 79.12
Invoice Total 79.12
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.
MW
CTW Electrical Co., Inc.
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.
http://www.ctwinc.com Cust#: 3350 000000 08/21/15 1146773-00
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131st St. RGA 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 08/21/15 Net 30 Days
SALESREP SALESREP NAME
028 1 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDEREDB.O. SHIPPED UM PRICE AMOUNT
1 BL-4011 R 00000 15- 0 15- each 6.75 101.25-
Light
1 Lines Total Qty Shipped Total 15- Total 101.25-
Invoice Total 101.25-
CREDIT-DO NOT PAY
-------------------
-------------------
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.
C;1 W 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 08/21/15 1146620-00
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131 st St. BENTLEY 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 08/21/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
"*DELIVER#1145566-02 & 1145718-02 W/ORDER"*
1 TC-762 00000 10 5 5 each 8.25 41.25
Adapter
1 Lines Total Qty Shipped Total 5 Total 41.25
Invoice Total 41.25
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.
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 oust#: 3350 000000 08/21/15 1145718-02
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
BIII To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 08/21/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
''W/ORDER#1146620-00"
1 STB-L254DAC 00000 4 0 4 each 80.30 321.20
Hide-Away
1 Lines Total Qty Shipped Total 4 Total 321.20
Invoice Total 321.20
Last Page Discrepancies in shipments must be made within 75 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.
ciff W 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 08/31/15 282317-00
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
Biu To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074 18443
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 08/27/15 1 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 CM-05379 00000 10 0 10 each 3.48 34.80
Chemical
Requires ORM-D label.
2 BL-6011 R 00000 6 0 6 each 7.65 45.90
Light
3 BF-969-86 00000 8 0 8 each 8.30 66.40
Elbow
4 F-ATC-3 00000 10 0 10 each 0.25650 2.57
Fuse
5 1-02-38 00000 25 0 25 each 1.18090 29.52
Lug
5 Lines Total Qty Shipped Total 59 Total 179.19
Invoice Total 179.19
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.
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))
08/21/15 1145566-02 $79.12
08/21/15 1146620-00 $41.25
08/21/15 1145718-02 $321.20
08/21/15 1146773-00 ($101.25)
08/31/15 282317-00 $179.19
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF $
601 Sayre Ct.
Greenwood, IN 46143
$519.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1145566-02 42-370.00 $79.12 1 hereby certify that the attached invoice(s), or
2201 1146620-00 42-370.00 $41.25 bill(s) is (are) true and correct and that the
2201 1145718-02 42-370.00 $321.20
materials or services itemized thereon for
2201 1146773-00 42-370.00 ($101.25)
2201 282317-00 42-370.00 $179.19 which charge is made were ordered and
received except
h u rsd4,/Sepjjb7,r)q 15
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund