The URL can be used to link to this page

Home My WebLink About258366 05/10/16 y ESA,, CITY OF CARMEL, INDIANA VENDOR: 00351425 ® 1 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******821.13* 40 /��; CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 258366 MdroN'c� GREENWOOD IN 46143 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1153774-01 246.80 REPAIR PARTS 2201 4237000 1154675-00 574.33 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 C T W ELECTRICAL CO, INC 749 COMMERCE PARKWAY WEST DR IN SUM OF$ GREENWOOD, IN 46143 $821.13 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 1154675-00 42-370.00 $574.33 1 hereby certify that the attached invoice(s), or 2201 201 1153774-01 42-370.00 $246.80 bills) is (are) true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 03, 2016 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/29/16 1154675-00 $574.33 2201 201 04/29/16 1153774-01 $246.80 2201 201 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 CTW Electrical Co. Inc. 749 Commerce Parkway West rive I N V 0 1 C E CM Greenwood, IN 46143 800/428-3004 Fax: 800/833-7134 UP INVOICE DATE INVOICE NO.. http://www.ctwi n c.co m cult#: .3350 000000 04/29/16 1153774-01 Ship To: Carmel Street Dept. P.O.NO. PACE a 3400 West 131 st St. STOCK 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. Greenwood, IN 46143 sill To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 04/27/16 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 STB-61 R 00000 4 0 4 each 61.70 246.80 'LED Light 1 Lines Total Qty Shipped Total 4 Total 246.80 Invoice Total 246.80 �1 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 749 Commerce Parkway West Drive INVOICE Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 UPC V INVOICE DATE INVOICE NO. hftp://www.ctwinc.com Gust M 3350 000000 04/29/16 1154675-00 Ship To: Carmel Street Dept. P.O.NO. PACE#; 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 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 04/27/16 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 HP-851 00000 25 25 0 each 5.97 0.00 Hitch Pin 2 CM-05089 00000 24 0 24 each 3.09 74.16 Chemical Requires ORM-D label. 3 CM-1_212 00000 12 3 9 each 4.08 36.72 Chemical Requires ORM-D label. 4 8073-033 00000 100 0 100 each 0.11600 11.60 Washer 5 4793-029 00000 200 100 100 each 0.09 9.00 Nylon Insert Grade 8 Nut 6 4793-030 00000 200 0 200 each 0.11 22.00 Nylon Insert Grade 8 Nut 7 4793-032 00000 50 50 0 each 0.12040 0.00 Nylon Insert Grade 8 Nut 8 4793-035 00000 50 0 50 , each 0.32350 16.18 Nylon Insert Grade 8 Nut 9 4793-036 00000 40 20 20 each 0.46200 9.24 Nylon Insert Grade 8 Nut 10 0501-546 00000 100 0 100 each 0.13920 13.92 Cap Screw Lot#: 1506553422340L Qty: 100.00 11 0501-624 00000 100 0 100 each 0.20850 20.85 Cap Screw Lot#: 1512597206402G Qty: 100.00 12 0501-636 00000 50 0 50 each 0.47950 23.98 Cap Screw Lot#: 1410609746843g Qty: 50.00 13 0501-640 00000 50 0 50 each 0.76 38.00 Cap Screw Lot#: 150453476181913 Qty: 50.00 14 0501-581 00000 100 0 100 each 0.10650 10.65 Cap Screw Continued 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 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. http://www.ctwinc.com oust#: 3350 000000 04/29/16 1154675-00 ship To: Carmel Street Dept. P.O.NO. PAGE a 3400 West 131 st St. STOCK 2 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. Delivered 04/27/16 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 Lot#: 1509576974124G Qty: 100.00 15 0501-537 00000 100 0 100 each 0.06100 6.10 Cap Screw Lot#: 1509580885671 L Qty: 100.00 16 BF-962-8 00000 4 0 4 each 8.95 35.80 Union 17 LB-H9006 00000 2 0 2 each 7.50 15.00 Light 18 AB-201-401B 00000 50 0 50 each 1.60 80.00 Abrasive 19 AB-202-301 B 00000 25 0 25 each 3.60 90.00 Abrasive 20 0501-595 00000 100 0 100 each 0.38150 38.15 Cap Screw Lot#: 1509576945472G Qty: 100.00 21 0501-552 00000 100 0 100 each 0.22980 22.98 Cap Screw Lot#: 1410612667174G Qty: 100.00 21 Lines Total Qty Shipped Total 1284 Total 574.33 Invoice Total 574.33 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 recelved 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. TW Electrical Co., Inc. PACKING SLIP 749 Commerce Parkway West Drive ***REP R I NT*** CT800/428-3004 Fax:Greenwood, IN 800/833-7134 00/833-7134 1153774-01......................... IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111�1111111 http://www.ctwinc.com . O ate PO# ,.,,..,. . % . Page. 03/24/16 STOCK 1 Cust M 3350 Correspondence To: CTW Electrical Co., Inc. Bill To: Carmel Street Dept. 749 Commerce Parkway West Dr. 3400 West 131st St. Greenwood, IN 46143 Carmel, IN 46074 . :i: nst uct o ::::::::::.:::::::.:.:::.::.:.::;:::::::::::::::.:::.:: ........:.......::: .::.:::.:..::.:::::::::.::::::::::::.:::::.:::.::::::::::::.:: F9.. ns.::>:.....:::>:::<:>:::::»::>::>::::>:::>::::>::::>:>:>::>::>:::::<:;>:;:: Satesre"'::::>::<:>:S'es$.. a.....::<:>s::::>::>::::s :::::>::>::::; ShipTo: Carmel Street t Dept. 028 Brian Windisch 3400 West 131st St. ^SF Pon '« <z>r#»»»> >'> >'> '`' »> >€> '<» > >s># ':::; ..._....t......................_.................._..Yta....::.:::::::.:...:::::::::::,..::Re.ttest:i:>::::>:$.h.i...ed»»::;;Terms:::>::::>::>::::>::::<:<_<::: Carmel IN 46074 :::h.:::::;:::::::::::::::::::::;::::::::::::::::,:::::::.::::.:::::::......::::::::::::::.:::::::::::..:::;:::q::::::::::::::..:::::P ::::::::::::::.::::::::::::::::::::::::::.. CTW Electrical Co., Inc. Delivered 03/24/16 04/25/16 Net 30 Days ::: ::..::.::. .: LINE : i'E�9 AfVD D SCR[...... 81,� ORDERcl7- - ;a3:0,:;;;:,:;;.....i..: SrfIPEED .... :Uith,,,:,,, RECEIU D:'.... CARTONS t1N17 01 1 0 008 001 . .A 00 0.0 / / / 0 40 e ...... ............ ............................. .......... ach :......::.................... ............................. -D:: ;:: lE Lr ht .:::::::::...::::::::: .-:: :::::::::::::::: ...................9.......... ............................. ........................... ...................... ,: .:::::::.. .. 1 iJdes.Tota1:` :.:..... .. ...#o.Lines.Ngtprrntgd:.. 0 Qty Shipped:Total..::: 4.00 Total ::.: ..:. :::.... ....... ..... ................................................................................... ............................................ .................................................................................... ...............I.................:.......... .....,::.......:.,:...............................................................................................................................................................................................................:.................................... .......................................................................................................................................................................................................................................................................... ........................................................................................................................................................................................................................................................................ Picked.ey. : ;:.Packed By. :Cirecked.By ;Cine. :. Wei ht Frei hf Char es :::::-::Received 8. Date.ReceiGed:::.: ... .......... 9............. .........9.. .. 9 ..................................................................::............... 0.00000 2.52800 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-stacking charges may apply. Purchaser will be liable for Interest,legal Last Page and collection costs if account is placed into collections. k TW Electrical Co., Inc. PACKING SLIP CT849 Commerce Parkway West Drive . •**R E P R I N T••* Greenwood, IN 4 . iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillilillillilI. ........ .... . 00/428-3004 Fax: 0/833-7134 1154675-00 http://www.ctwinc.com '.::�:. :a`:'�i .... �'.» i 'i»»<>><3>3 '' i>'F::i i�:�:!i?:::;E: pR:.....te::::..........::..:::::::::::::::::.:::::.....::.:.......::::::..Page ............................................................................ 04/21/16 STOCK 1 CustM 3350 Correspondence To: CTW Electrical Co., Inc. Biu To: Carmel Street Dept. 749 Commerce Parkway West Dr. 3400 West 131st St. Greenwood, IN 46143 Carmel, IN 46074 .............................................................................................................::::::................................................................... ...................................................................................................................................................................................... ......X:-::;.......................................................................................................................................................................... ...................................................................................................................................................................................... ....................................................................................................................................................................................... a:,:,. 5,:.:, :,5.::.s . »'.::Irisf uctt.ns.£i z:s>jXx: >s::::::':::::::><::>>:<>:>::>>:>: >::>:::<: «::Sate ce 3:i.:: .a[e re ..:;:..::::: s: ::::>::::'<.">'.:::::.: p...................A.......................................................... ...................................................................................................................................................................................... ...................................................................................................................................................................................... ..............................................................................................................................................................................7777.... Ship To: Carmel Street Dept. 028 Brian Windisch 3400 West 131st St. :>sr `>Pe►it :::<:<............::>::'»> :: :va::>:>:::> :>5:>::>::: >:......<u»s:<......sn>:><ea:::>:'<'eins::>::::>::>':>:.... Carmel IN 46074 p::::.::::::::::::::::::::::::::::::::::::::::::::::::::.::..::......:::::::::::::::::::::::::::::::::::::.4::e.f.::::::S...00 ::..*::::.T:.:.:::::::::::::::::::::::: CTW Electrical Co., Inc. Delivered 04/21/16 04/22/16 Net 30 Days 81 --. ii FIDED#iii ?i':i'.`:B ::;.y:?i':i i:: MIPPS :;:''i?%`. M .'.•i':�$ E{Ut=U AR2N iii i'`:NkT.'..,::•:::; LINE:.;. aEM.ANbCESC1ZIpTION:?>:: `� TW Electrical Co., Inc. PACKING SLIP 749 Commerce Parkway West Drive ***REPRINT*** 800/428-3004 Fax:Greenwood, IN 800/833-7134 00/833-7134 1154675-00.............................. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIII http://www.ctwinc.com 1. R.�<::;»D'>'>`>:;:`�:�;»�:>..............'«�>�........."::i :z<� ; ;<3`i>E;E _z>!!»: PO ate PO#»: Page.# 04/21/16 STOCK 2 Cust M 3350 Correspondence To: CTW Electrical Co., Inc. Bili To: Carmel Street Dept. 749 Commerce Parkway West Dr. 3400 West 131st St. Greenwood, IN 46143 Carmel, IN 46074 ...................................................................................................................................................................................... ...................................................................................................................................................................................... ...................................................................................................................................................................................... .............................................................................................................................................................---- .................... ...................................................................................................................................................................................... :: ....::.:.. . ..... ...: ................................................... ..n truce ns.............................................................. a este >«::::.S.a es.re ame>::«::r::::::::::::....:.....:. I........:....... ........................................ ...............p:....:.............A..........:............:.:.......::::.:::.:..: .:::::::. ...................................................................................................................................................................................... ...................................................................................................................................................................................... ...................................................................................................................................................................................... Ship To: Carmel Street Dept. 028 Brian Windisch 3400 West 131st St. #::Sh(< >>z t tz <>> >> U'"......>>:>>3>:`?.....'»>:>»>; Re'::::>:e„<>>3`>Shi``'`gd'>»>.ihs':><>>[ %:::i:: Carmel, IN 46074 ....:..::::::::::::::::::::::::::::::::::::::::::::::.::::a.::::::::::::::.:::::::::::::::......:::::.pu.,st.::::::::::::pp..::::.::...::::::::..:::::::::::::::;::: 1. CTW Electrical Co., Inc. Delivered 1 04/21/16 04/22/16 Net 30 Days _. .._..........................................:..::.:......:...........................................................:.:....'.......................................................:................................... ............................................................................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................................................................... .............................................................................. .................................................................................................................................................... .......................................................................................].i..................................................................................................................................................................................................... ................................................................................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................................................................... LINE:Y.:::;i;'':i :ITEIN ANC]`:�E GR[Pt l)N :<'' 3%BIN:'•'. ;i <' i%ii`iORbl lel):;::... MIPP�b'' " :;.;:R EIV D is ............ ......:........:::...:.:.....:....:..::......:::.........:....:...::................::.::......................0......:..:.........:..$....:.:.....:.....:.::.�M...:.::::... �..... ....::::CARTONS:::.:.::t1NkT..,::::.:.::::. I. BRIC�3>::.::; 20 :.'05.0:1:-595: ': ........................................: : :::::: :::: 01 13 002 004: ::::-:::::1:00 00:: 0.00 ".::1:0:0:{70: each / / / ::::'::Ca::;::Scie w: :::::.. ::..:.:::::::::7:7:7:7:::::: :::::::::::::::::::: :::::::::::::.-:.:-.-.:::::: ......................... P.................................................. _7777::::::7::7._7:.7 ='.*:::::::::::::7777 7777::.::::.::.:7777:::: :::::7777::::::::::::