HomeMy WebLinkAbout252565 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 00351425
® ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $k k R R M k'461.98-
CARMEL,
461.98'CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 252565
GREENWOOD IN 46143 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1150129-00 218.48 REPAIR PARTS
2201 4237000 1150232-00 173.00 REPAIR PARTS
2201 4237000 1150514-00 70.50 REPAIR PARTS
M AW
CTW Electrical Co., Inc. I N V O I C E
cil W 601 Sayre Court
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
hftp://www.ctwinc.com oust#: 3350 000000 111/30/15 1150129-00
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 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 11/25/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 438 00000 25 0 25 each 0.35640 8.91
Clamp
2 LB-3157 00000 10 0 10 each 1.10 11.00
Light
3 LB-1157 00000 10 0 10 each 0.48 4.80
Light
4 LB-3057 00000 10 0 10 each 1.10 11.00
Light
5 RL-1000 00000 5 0 5 each 4.20 21.00
Relay
6 RL-1030 00000 6 0 6 each 8.55 51.30
Relay
7 TS-2150 00000 4 0 4 each 8.28 33.12
Switch
8 2818-131 00000 25 0 25 each 0.52350 13.09
Cap Screw
Lot#: 1509021 Qty: 25.00
9 804-BK 00000 200 0 200 each 0.06660 13.32
Cable Tie
10 806-BK 00000 100 0 100 each 0.22020 22.02
Cable Tie
11 808-BK 00000 100 0 100 each 0.28920 28.92
Cable Tie
11 Lines Total Qty Shipped Total 495 Total 218.48
Invoice Total 218.48
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://vmw.ctwinc.com oust#: 3350 000000 12/07/15 1150232-00
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
Bill To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 12/01/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 BL-6411 R 00000 10 0 10 each 17.30 173.00
Light
1 Lines Total Qty Shipped Total 10 Total 173.00
Invoice Total 173.00
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.
AN
CTW Electrical Co., Inc.
CFW 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 12/09/15 1150514-00
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131st St. MIKE/KEVIN 1
Carmel, IN 46074
Remitro: 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 1 TERMS
CTW Electrical Co., Inc. UPS-Comm-NFT 12/09/15 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 CH-82159-3 00000 18 18 0 each 2.48 0.00
Center Section
2 TL-97960 00000 6 0 6 each 11.75 70.50
Document Holder
2 Lines Total Qty Shipped Total 6 Total 70.50
Invoice Total 70.50
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.
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))
11/30/15 1150129-00 $218.48
12/07/15 1150232-00 $173.00
12/09/15 1150514-00 $70.50
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF $
601 Sayre Ct.
Greenwood, IN 46143
$461.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 1150129-00 42-370.00 $218.48 1 hereby certify that the attached invoice(s), or
2201 1150232-00 42-370.00 $173.00 bill(s) is (are) true and correct and that the
2201 1150514-00 42-370.00 $70.50
materials or services itemized thereon for
which charge is made were ordered and
received except
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