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Home My WebLink About253596 01/22/16 i pr,C�„� �� CITY OF CARMEL, INDIANA VENDOR: 00351425 s ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*****4,082.62* r, r° CARMEL, INDIANA 46032 601 SAYRE COURT CHECK NUMBER: 253596 9.y;�TON�` GREENWOOD IN 46143 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1151172-00 3,608.74 REPAIR PARTS 2201 4237000 282363-00 296.59 REPAIR PARTS 2201 4237000 2.82366-00 177.29 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. http://www.cWnc.com oust#: 3350 000000 01/18/16 282366-00. 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 Bill To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel,IN 46074 18492 SHIP POINT VIA SHIPPED TERMS Brian VUndisch Delivered 01/15/16 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 CM-PB 00000 12 0 12 each 4.29 51.48 PB Blaster Requires ORM-D label. 2 CM-05089 00000 12 0 12 each 3.09 37.08 Chemical Requires ORM-D label. 3 CM-05379 00000 2 0 2 each 3.48 6.96 Chemical Requires ORM-D label. 4 2818-138 00000 25 0 25 each 0.98750 24.69 Cap Screw 5 2818-136 00000 25 0 25 each 0:85500 21.38 Cap Screw 6 2828-010 00000 100 0 100 each 0.07600 7.60 Washers 7 9436-1058 00000 100 0 100 each 0.06400 6.40 Screw 8 9436-1034 00000 100 0 100 each 0.06700 6.70 Screw 9 9436-141 .00000 -100 -0- 100 . each "0.15 15.00 Screw 9 Lines Total Qty Shipped Total 476 Total 177.29 Invoice Total 177.29 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. Restocking 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 01/18/16 282366-00 $177.29 2201 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C T W ELECTRICAL CO, INC 601 SAYRE COURT IN SUM OF$ GREENWOOD, IN 46143 $177.29 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member I 282366-00 I 42-370.00 I $177.29 1 hereby certify that the attached invoice(s), or 2201 201 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 Tusday, JAuary , 2016 '17UVA" '-�w Cost distribution ledger classification if claim paid motor vehicle highway fund 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 01/12/16 - 282363-00. 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 Bill To: Carmel Street Dept. 3400 West 131st St. INSTRUCTIONs Carmel, IN 46074 18489 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 01/08/16 Net 30 Days SALESREP SALESREP NAME 028. Brian Wndisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM ' PRICE AMOUNT 1 B-704 00000 1 0 1 each 0.00 0.00 Rack PROMO-N/C 2 B-720 00000 2 0 2 each 0.00 0.00 Bin PROMO-N/C 3 BF-469-86 00000 6 0 6 each 4.95 29.70 Elbow 4 BF-969-84 00000 6 0 6 each 11.20 67.20 Elbow 5 E-401410 00000 50 0 50 each 0.65800 32:90 Terminal 6 M-4146 00000 150. 0 - 150 each 0.40620 60.93 Connector 7 DB-15-9/32 00000 1 0 1 each 5.10 5.10 Drill Bit 8 1-20-50 00000 5 0 5 each 2.06570 10.33 Lug 9 0501-80.8 00000 25 0 25 each 1.37700 34.43 Cap Screw. - 10 8073-033 00000 . 200' 0_ 200 -each 011600 23.20 :Washer 11. 8073-029 00000 300. 0 300 each 0.03440 10.32 Washer 12 8073-031 000.00 200 0 200- each 0.04640 9.28 Washer 13 4793-029 00000 200 0 200 each 0.06600 13.20 Nylon Insert Grade 8 Nut 13 Lines Total Qty Shipped Total 1146 Total 296.59 Invoice Total 296.59 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 CourtI N V O I C E cm Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 upc'v [ANVOICE SATE hftp://www.ctwinc.com ql�CENO.'-' Cust#: 3350 000000 101/11/16 1151172-00 Ship To: Carmel Street Dept. PAPE it 3400 West 131st St. IMIKE 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. iNs"muctloisit" Carmel, IN 46074 SHIP POINT. VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 01/08/16 Net 30 Days SAL ESR&hAME:,t 028 Brian Winclisch LNlITEM'AND.DESCP DESCRIPTION XP ED 0 -. HIPPEW`lt1M PRICE AMOUNT 1 STB-L254DAC 00000 24 14 10 each 80.30 803.00 Hide-Away 2 STB-LD40AC 00000 24 4 20 each 57.40 1148.00 Light 3 STB-60R 00000 24 3 21 each 68.70 1232.70 LED Light 4 PK-12707 00000 24 0 24 each 9.03 216.72 Socket 5 PK-12706 00000 24 0 24 each 6.93 166.32 Plug 6 90-WI-P-14212S 00000 50 40 10 each 4.20 42.00 Wire Lock Pins. 6 Lines Total Qty Shipped Total 109 Total 3608.74 Invoice Total 3608.74 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. 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 01/11/16 1151172-00 $3,608.74 2201 201 01/12/16 282363-00 $296.59 2201 201 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 2u------ C T ELECTRICAL CO. INC IN SUM OF 8Q1SAYRECOURT � GREENWOOD, |N4G143 *3.QU5.33 ON ACCOUNT OF APPROPRIATION FOR � Street DeDartment PO#/Dept. INVOICE NO. ACCT#tFund AMOUNT Board Member 1151172-00 42-370.00 $3,608.74 | hereby certify that the attached invoice(s), or 2201 201 282363-00 42-370.00 $296.59 bU\(a) iahona\true and correct and that the ~^-' 201 materials orservices itemized thereon for which charge is made were ordered and received except iday, Jan aryh5 15 Cost distribution|edgmvdaomificaUunif claim paid motor vehicle highway fund