251926 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 00351425
B it ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $ ....*789.40*
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 251926
1.yi roN. ` GREENWOOD IN 46143 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 114959400 174.00 REPAIR PARTS
2201 4237000 114989300 471.40 REPAIR PARTS
2201 4237000 115009400 144.00 REPAIR PARTS
CTW Electrical Co., Inc.
C;1 W 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 11/23/15 1150094-00
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131st St. BENTLEY 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. UPS-Comm-NFT 11/23/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 BL-8030 00000 12 0 12 each 12.00 144.00
Light
1 Lines Total Qty Shipped Total 12 Total 144.00
Invoice Total 144.00
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.
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
Cust#: 3350 000000 111/23/15 1149594-00
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
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 11/23/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 CH-58336 00000 12 0 12 each 14.50 174.00
Rocker Switch
1 Lines Total Qty Shipped Total 12 Total 174.00
Invoice Total 174.00
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
hems. 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))
11/23/15 1150094-00 $144.00
11/23/15 1149594-00 $174.00
1 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
$318.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1150094-00 j 42-370.00 j $144.00 1 hereby certify that the attached invoice(s), or
2201 1149594-00 1 42-370.00 $174.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r
MondayNov �.ber 30 20f15
u
! r N
tCt°mmiss�orae5r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CTW Electrical Co., Inc.
CrW 601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 ``` "^., •" -..'.k=..Y
UPC.V;?•r•_,: INVOICE DATE .r s' INVOICE bldE` 6:'1._hftp://www.ctwinc.com http://www.ctwinc.com - -
cust#: 3350 000000 11/17/15 1149893-00
snl P To: Carmel Street Dept. "'" - ''s'` ` '' f' Z { _
r a PAGE#`'^i•
3400 West 131 st St. MIKE
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
749 Commerce Pkwy. West Dr.
Greenwood, IN 46143
Bill To: Carmel Street Dept.
3400 West 131 st St. iNsriucioris
Carmel, IN 46074
SHIPP,OINT' VIA
-V
CTW Electrical Co., Inc. UPS-Comm-NFT 11/17/15 Net 30 Days
' SALESREP SALESREP NAME;?'='
028 Brian Windisch
- J;t- L=.,L•.•.t: - ...4=�� _i.� .�" - ..1-=^F? -'.i.':•"_ ��S' S:e. 4s .tr - ai T:"_ -
.^.z
.r _.
LN <ITEM� DE
AND
- r; �OR E ED',r - ;:B.O:°' •SHIP,PED�.' c`�UM+`':•. .PRICE` ryT, �.
- ,'e;c'`• �t. .:�:�,. =AMOUNT,.
` xf
1 STB-60R 00000 8 0 8 each 58.70 469.60
LED Light
2 DB-15-3/32 00000 1 0 1 each 1.80 1.80
Drill Bit
2 Lines Total Qty Shipped Total 9 Total 471.40
Invoice Total 471.40
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))
11/17/15 1149893-00 $471.40
1 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
$471.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 1149893-00 I 42-370.001 $471.40 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fr d�y�, Wov"De4 1,2015
btr5PtreetoComlmissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund