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Home My WebLink About255181 02/09/16 0%'��p4• . CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*****1,520.20* y ,=a CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 255181 M,�TON1 GREENWOOD IN 46143 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1151172-01 344.10 REPAIR PARTS 2201 4237000 1151548-00 201.46 REPAIR PARTS 2201 4237000 1151548-01 564.04 REPAIR PARTS 2201 4237000 1151846-00 114.00 REPAIR PARTS 2201 4237000 282371-00 296.60 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 CT W ELECTRICALCO, INC IN SUK0OF �O1 RT GREENWOOD, |N48143 $296.60 ON ACCOUNT OFAPPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 282371-00 42-370.00 $296.60 | hereby certify that the attached inxoioe(o)' or 2201 201 biU(e) is(one)true and correct and that the materials orservices itemized thereon for which charge ismade were ordered and received except Street Commissioner Cost distribution ledger classification d claim paid motor vehicle highway fund CTW Electrical Co. Inc. cm 749 Commerce Parkway West brive INVOICE Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 UPC V INVOICE DATE INVOICE NO. http://www.ctwinc.com oust#: 3350 000000 01/29/16 282371-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st St. STOCK 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. Greenwood, IN 46143 Biu To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 18497 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 01/29/16 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 B-891 00000 1 0 1 each 0.00 0.00 Stand PROMO-N/C 2 M-4146 00000 200 0 200 each 0.40620 81.24 Connector 3 GXL16-RD3 00000 100 0 100 feet 0.17200 17.20 Wire 4 T-1201-4012 00000 1 0 1 each 12.00 12.00 Tool 5 46-14-25E 00000 50 0 50 each 0.55 27.50 Terminal 6 P20-117 00000 50 0 50 each 0.56400 28.20 Terminal 121-24-580 7 P20-118 00000 50 0 50 each 0.56400 28.20 Terminal 8 P13-922 00000 50 0 50 each 0.17 8.50 Seal 9 P25-155 00000 5 0 5 each 2.30 11.50 Connector 120-15-792 10 P25-165 00000 5 0 5 each 1.50 7.50 Connector- 120 10 973 11 M-4106 00000 50 0 50 each 0.75110 37.56 Connector 12 M-4186 00000 100 0 100 each 0.37200 37.20 Connector 12 Lines Total Qty Shipped Total 662 Total 296.60 Invoice Total 296.60 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 C T W ELECTRICAL CO, INC 601 SAYRE COURT IN SUM OF$ GREENWOOD, IN 46143 $1,223.60 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 1151548-00 42-370.00 $201.46 1 hereby certify that the attached invoice(s), or 2201 201 1151172-01 42-370.00 $344.10 bill(s) is(are)true and correct and that the 2201 201 1151548-01 42-370.00 $564.04 materials or services itemized thereon for 2201 201 which charge is made were ordered and 1151846-00 42-370.00 $114.00 2201 201 received except Tuesda I/I �Februa 02, UW4 OvItl~I Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund CTVU Electrical Co. Inc. CM 749 Commerce Parkway West Ibrive INVOICE Greenwood, IN 46143 800/428-3004 Fax: 800/833-7134 UPc v INVOICE DATE INVOICE NO. hftp://www.ctwinc.com Cust#: 3350 000000 01/25/16 1151548-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st St. BENTLEY 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. 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. Delivered 01/22/16 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION T— UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 2131-720 00000 300 300 0 each 0.58100 0.00 Carriage Bolt 2 2108-804 00000 300 225 75 each 1.15150 86.36 Plow Bolt Lot#: 140252176 Qty: 75.00 3 4793-033 00000 500 200 300 each .0.16800 50.40 Nylon Insert Grade 8 Nut 4 4793-035 00000 500 300 200 each 0.32350 64.70 Nylon Insert Grade 8 Nut 4 Lines Total Qty Shipped Total 575 Total 201.46 Invoice Total 201.46 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. J C9TW Eerce tricay CoWesInc. ive CM Greenwood, IN 46143 INVOICE 800/428-3004 Fax:800/833-7134 UPC V INVOICE DATE INVOICE NO. hftp://www.ctwinc.com oust#: 3350 000000 01/26/16 1151846-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st St. MIKE 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. 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 01/26/16 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT *SHIPPED#1151172-01 & 1151548-01 W/ORDER* 1 JPW-142-4 00000 250 0 250 feet 0.45600 114.00 Wire 1 Lines Total Qty Shipped Total 250 Total 114.00 Invoice Total 114.00 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. hems 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 749 Commerce Parkway West rive 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 01/26/16 1151548-01 Ship To: Carmel Street Dept. P.O.NO: PAGE q 3400 West 131st St. BENTLEY 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. 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 01/26/16 Net 30 Days SALESREP SALESREP NAME 028 Brian'Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT - *SHIPPED W/ORDER#1151846-00* 1 2131-720 00000 300 0 300 each 0.58100 174.30 Carriage Bolt 2 2108-804 00000 225 0 225 each 1.15150 259.09 Plow Bolt Lot#: 150655565 Qty: 225.00 3 4793-033 00000 200 0 200 each 0.16800 33.60 Nylon Insert Grade 8 Nut 4 4793-035 00000 300 0 300 each 0.32350 97.05 Nylon Insert Grade 8 Nut 4 Lines Total Qty Shipped Total 1025 Total 564.04 Invoice Total 564.04 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: C9WEeeawaO Inc Electrical P 'Iy W a . Greenwood, IN 46143 INVOICE 800/428-3004 Fax: 800/833-7134 UPC v INVOICE DATE INVOICE NO. hftp://www.ctwinc.com Gust#: 3350 000000 01/26/16 1151.172-01 Ship To: Carmel Street Dept. P.O.No. PAGE# 3400 West 131st St. MIKE 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. 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 01/26/16 �NetWDays SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT *SHIPPED W/ORDER#1151846-00* 1 STB-1-254DAC 00000 14 14 0 each -80.30 0.00 Hide-Away 2 STB-LD40AC 00000 4 4 0 each 57.40 0.00 Light 3 STB-60R 00000 3 0 3 each 58.70 176:10 LED Light 6 90-WLP-14212S 00000 40 0 40 each 4.20 168.00 Wire Lock Pins 4 Lines Total Qty Shipped Total 43 Total 344.10 Invoice Total. 344.10 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.