The URL can be used to link to this page

Home My WebLink About255709 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 00351425 ® ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*****2,131.53* ?� CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 255709 GREENWOOD IN 46143 CHECK DATE: 03/01116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1151172-02 1,353.80 REPAIR PARTS 2201 4237000 1152051-00 285.75 REPAIR PARTS 2201 4237000 1152346-00 225.50 REPAIR PARTS 2201 4237000 1152346-01 113.50 REPAIR PARTS 2201 4237000 282378-00 152.98 REPAIR PARTS CTW Electrical Co. Inc. CM 749 Commerce Parkway West brive I N V O 1 C E Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 hftp://www.ctwinc.com uPc v INVOICE DATE INVOICE N0. oust#: 3350 000000 02/18/16 1152346-01. Ship To: Carmel Street Dept. P.O.No. PAGE n 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 02/18/16 Net 30 Days SALESREP SALESREP NAME ***PLEASE NOTE NEW COMPANY ADDRESS*** 028 Brian Windisch LN ITEM AND DESCRIPTION. UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 SY-102RD 00000 4 0 4 each 7.65 30.60 Housing/spring 2 SY-931 00000 8 0 8 each 7.30 58.40 . Safety Boot 3- SY-926 00000 1 0 1 each 7.70 7.70 Cover 4 SY-212 00000 6 0 6 each 2.80 16.80 Contact Tips 4 Lines Total Qty Shipped Total 19 Total 113.50 Invoice Total 113.50 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)) 02/18/16 1152346-01 $113.50 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C T W ELECTRICAL CO, INC 749 COMMERCE PARKWAY WEST DR IN SUM OF$ GREENWOOD, IN 46143 $113.50 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 1152346-01 42-370.00 $113.50 1 hereby certify that the attached invoice(s), or 2201 I I 201 I 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 Tuesday, February 23, 2016 f f Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund CTW Electrical Co. Inc. cm 749 Commerce Parkway West brive I N V O 1 C E Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 UPC V INVOICE DATE INVOICENO.- hftp://www.ctwinc.com Cust#: 3350 000000 02/08/16 1152051-00 Ship To: Carmel Street Dept. P o No. PAGE#..: 3400 West 131 st St. STOCK 1 Carmel, IN 46074 RemltTo: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. �. Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131 st St. INsrRucnolus Carmel, IN 46074 SHIP,POINT SHIPPED TERMS CTW Electrical Co., Inc. Delivered 02/04/16 Net 30 Days SALESREP. •- SALESREP NAME t 028 Brian Windisch W ITEM AND DESCRIPTION UPC :i ORDERED yh 8, SHIPPED UM PRICE AMOUNT 1 TCT-146-3 00000 100 0 100 feet 1.44300 144.30 Trailer Cable 2 0501-720 00000 100 0 100 each 0.43300 43.30 Cap Screw Lot#: 1501509949393G Qty: 100.00 3 0501-595 00000 100 0 100 each 0.38150 38.15 Cap Screw Lot#: 1508563792933L Qty: 100.00 4 0501-593 00000 100 0 100 each 0.26800 26.80 Cap Screw Lot#: 1502519119718G Qty: 100.00 5 0501-542 00000 200 0 200 each 0.08950 17.90 Cap Screw Lot#: 1504537310650G Qty: 200.00 6 4793-031 00000 200 0 200 each 0.07650 15.30 Nylon Insert Grade 8 Nut 7 T-34604 00000 1 1 0 each 194.00 0.00 Tool 7 Lines Total Qty Shipped Total 800 Total 285.75 Invoice Total 285.75 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)) 02/08/16 1152051-00 $285.75 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C T W ELECTRICAL CO, INC 749 COMMERCE PARKWAY WEST DR IN SUM OF$ GREENWOOD, IN 46143 $285.75 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 1152051-00 I 42-370.00 I $285.75 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 4 e r,.)mmissioner Tuesday, February 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CTW Electrical Co. Inc. cm . 749 Commerce Parkway West brive 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 Gust#: 3350 000000 02/15/16 282378-00 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. 749 Commerce'Parkway West Dr. Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 19304 SHIP POINT VIA SHIPPED TERMS. Brian Windisch Delivered 02/10/16 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch ***PLEASE NOTE'NEW COMPANY ADDRESS*** - - LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 AF-1813 00000 1 0 1 each 17.20 17.20 Air Fitting 2 AF-1816 00000 1 0 1 each 17.20 17.20 Air Fitting 3 AF-1818 00000 1 0 1 each 7.08 7.08 Air Fitting 4 AF-1858 00000 1 0 1 each 6.54 6.54 Air Fitting 5 4793-033 00000 200 0 200 each 0.16800 33.60 Nylon Insert Grade 8 Nut 6 803-BK 00000 200 0 200 . each 0.06180 12.36 Cable Tie 7 804-BK 00000 100 0 100 each 0.06660 6.66 Cable Tie 8 808-BK 00000 100 0 100 each 0.28920 28.92 . Cable Tie 9 M-4186 00000 50 0 50 each 0.37200 18.60 Connector 10 F-ATM-4 00000 10 0 10 each 0.48180 4.82 Fuse 10 Lines Total Qty Shipped Total 664 Total 152.98 Invoice Total 152.98 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. Restocking 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 brive INV 0 I C E Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 UPC v INVOICE DATE INVOICE NO. http://www.ctwi nc.corn oust#: 3350 000000 02/10/16 1152346-00 Ship To: Carmel Street Dept. P.O.NO. _ PAGE a 3400 West 131 st St. BENTLEY 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. �1 Greenwood, IN 46143 W\ Bill To: Carmel Street Dept. 3400 West 131 st St. lNsTRucnoNs Carmel, IN 46074 SHIP POINT- VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS-Comm-NFT 02/10/16 1 Net 30 Days SALESREP SALESREP NAME 028 Brian:Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 SY-102RD 00000 12 4 8 each 7.65 61.20 Housing/spring 2 SY-931 00000 12 8 4 each 7.30 29.20 Safety Boot 3 SY-926 00000 12 1 11 each 7.70 84.70 Cover 4 SY-212 00000 24 6 18 each 2.80 50.40 Contact Tips 4 Lines Total Qty Shipped Total 41 Total 225.50 Invoice Total 225.50 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 speclal 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 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 - 02/15/16 1151.172-02 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 Bin To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 02/08/16 Net 30 Days SALESREP SALESREP NAME 028 Brian:Wridisch ***PLEASE NOTE NEW COMPANY ADDRESS*** LN ITEM AND DESCRIPTION UPC. ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 STB-L254DAC 00000 14 0 14 each 80.30 1124.20 Hide-Away 2 STB-LD40AC 00000 4 0 4 each 57.40 229.60 -Light 2 Lines Total Qty Shipped Total 18 . Total 1353.80 Invoice Total 1353.80 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 VIII 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)) 02/10/16 1152346-00 $225.50 2201 201 02/15/16 282378-00 $152.98 2201 201 02/15/16 1151172-02 $1,353.80 2201 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C T W ELECTRICAL CO, INC 749 COMMERCE PARKWAY WEST DR IN SUM OF$ GREENWOOD, IN 46143 $1,732.28 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 1152346-00 42-370.00 $225.50 201 2201 201 1 hereby certify that the attached invoice(s), or 282378-00 42-370.00 $152.98 bill(s) is (are)true and correct and that the 2201 201 1151172-02 42-370.00 $1,353.80 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday , Februpr� 16, 6 VL,LV GV P �trea��serrlmi��^�P� Cost distribution ledger classification if claim paid motor vehicle highway fund