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Home My WebLink About258945 05/31/16 1��"4AAil `/ �� CITY OF CARMEL, INDIANA VENDOR: 00351425 J; t�� ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: 8'"""204.01" i2 'a CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST OR CHECK NUMBER: 258945 '�j�f TOlI•G� GREENWOOD IN 46143 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1154675-01 185.75 REPAIR PARTS 2201 4237000 1154675-02 18.26 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C T W ELECTRICAL CO, INC 749 COMMERCE PARKWAY WEST DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service GREENWOOD, IN 46143 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $204.01 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1154675-01 42-370.00 $185.75 1 hereby certify that the attached invoice(s),or 5/10/16 1154675-01 $185.75 2201 201 2201 201 1154675-02 42-370.00 $18.26 bill(s)is(are)true and correct and that the 5/10/16 1154675-02 $18.26 2201 201 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tues May 1 01 Street Commissioner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CTW Electrical Co. Inc. 749 Commerce Parkway West drive I N V O I C E CM Greenwood, IN 46143 800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO. hftp://www.ctwinc.com oust#: 3350 000000 05/10/16 1154675-02 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131 st 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 131st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered05/03/16 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 3 CM-1_212 00000 3 0 3 each 4.08 12.24 Chemical Requires ORM-D label. 7 4793-032 00000 50 0 50 each 0.12040 6.02 Nylon Insert Grade 8 Nut 2 Lines Total Qty Shipped Total 53 Total 18.26 Invoice Total 18.26 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. CrW 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 oust#: 3350 000000 05/10/16 1154675-01 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 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 05/03/16 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 0 25 each 5.97 149.25 Hitch Pin 3 CM-L212 00000 3 0 3 each 4.08 12.24 Chemical Requires ORM-D label. 5 4793-029 00000 100 0 100 each 0.09 9.00 Nylon Insert Grade 8 Nut 7 4793-032 00000 50 0 50 each 0.12040 6.02 Nylon Insert Grade 8 Nut 9 4793-036 00000 20 0 20 each 0.46200 9.24 Nylon Insert Grade 8 Nut 5 Lines Total Qty Shipped Total 198 Total 185.75 Invoice Total 185.75 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. TW Electrical Co., Inc. PACKING SLIP CT749 Commerce Parkway West Drive ***REPRINT*** !'<.d' el! ' Ei [ >i'i'i>�?i 800/428-3004 Fax1:4 00/833-7134 1154675-02.......................... 111111111111111IIIIIIIIIIIII111111IIIIIIIIIIIII11IIIIIIII http://www.ctwinc.com PO Rafe:> P:': »»'•> > 3!>` s :`:dd.*:: ....................................................... *** SHIP COMPLETE *** 04/21/16 STOCK 1.......... Cust#: 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 :.: to trtt .IQRS ............................ ..4 ... '>> < < 'i Satesrep:[ .;;Sa esrep:Name.::::.::::::%... ... ShipTo: Carmel Street Dept. .................................................................................................................::::.:::::::::::: p p 028 Brian Windisch 3400 West 131 st St. Carmel, IN 46074 :::':'....°:.:t ..:: >s:::::....- v�a,>.>::::>::::::::>....::>::>::>::::»::::> Request 5h�pped Terms CTW Electrical Co., Inc. Delivered 04/21/16 05/03/16 Net 30 Days l 'Ei'''::::.... .;: ....::.::o:>:::::o::;..::. ::;:: IN ........ .ECHM:ANb OESi ftIP7{ON::r:>.': z:i.`: ....BfNi....? :2:' i<'`aJRD�RED;<o-: B.Oa:is;:5:'<::;. MIPP :;; :. ..:..:....::::.:::::::::::::::..::.:...::::.:::..::.:.............................................:..........................................._........:...:..:.:•:..::5....:.: P:.:.::.::..;t1Nt.....::::RCEIVfx:::::. AR3ONS........t1NtX......._...: % ''?iERIG :`:ii::?ii 3 CM-L2: 12 0 03 4 1 00 002 :?;:::::::'::::::3:40::: 0.00 00: / / / 3 each `::;::: :: Re vire... RN1=D: 6 ,:::':- s b /abe% ........ ::::::::::;:::::::::: .....:.::::::::::::::::::::. .... 7 47:93:= TW Electrical Co., Inc. PACKING .,SLIP CI749 Commerce Parkway West Drive ***REPRINT*** - .. aer > ' M. 800/428-3004 Fax1:4 00/833-7134 1154675-01.......................... IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111111111111111 http://www.ctwinc.com ate..::.::....I :::: .::::.:::::.:....:.....::::: :..'.:::::::::Page#. 04/21/16 STOCK 1 Cust M 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 'S !IiSt:�Ct O"S iii ii 'i`$i::'i;i f?3 ......i`i?;i i i i<>i<'iii <o:o:;� ;..............::::;;:�::»: .>:;.::::;:::»:.»;:::;.;:>::.:_....... ::::::........: :::.;:;::.,-:::::::::::::::::::::::::::::::::::::::::::::::::..�::::::::. �:..:.ru..:.�.:�..,..:_::. S..atesrep:.>:::::Sa(es ep:tdame:.;...:.:::.::.::.;:.:;:;.::: Ship To: Carmel Street Dept. ....................:.::.::.:::::.:::::::::: p p 028 Brian Windisch 3400 West 131 st St. Carmel, I N 46074 .>:<$::.;.T.0 t:::.::,: ,:::::.::::;:::.;:::.; :::::.:::.:::;::.: . ::::><::>..... Request snipped Terms :.>:::::: >::.:;:::. CTW Electrical Co., Inc. Delivered 04/21/16 04/29/16 Net 30 Days .............. .: LINE' :i:i It1=lvt'ANO.L)ESCRIP.i[<SN....i?::J>> 3....BtN.....:....."i Ci`: 126Ef2�D ? :??i:B: "r?< i%;i''i:. ^;'<'::;:? ..._..........:....................................................................................,...........Q...............:..::.:::.:::::.:::::....0,.::::::::::::::.::.:SHIPPQ_.:..:.I:;UM:.::.::::RECEIVEQz::::::CARONSS. ?s;:UNkT.::::...:..::. BFtICE:>i: :::::;` 3 CIVI=:L2;:2::::::::::::::::: 1 01 03 004 002::::':;:::::::::;:3:00::: 3.00 .:....0 0 each/ / / 0 ch : . -:'..: :.:::`Re'uires::ORAX-:�.Tbe/--' :::•:: .:::::•:::::::::.::::::::::. ::::::::::::::::::::::::::::: :•..:..........:..:...:.::. ::: ::: q.................................................. ...................... ................................ ...................... 1 HP-85:I::,:::::::::::::::::: :::::::::::::::::::::::: 007 01/09/ /002::: ::::::::::::25:0:0::: 0.00 ?: :::::25::00: each ::::-:::::::::::::::::::: Hite/isPili:::;;. ::::::::::;::::::::::::`:: 5 4793:=029::.:.:::::::::::::.: :.::. :: 01 15 00 006: :-: »::._ / / 4/ 700 00 0.00 : :::T:0.0;00: each : ::;;::::::::;:::::::::: N`/oii:7nsert:Grable:B:Niit: Y 7 4T93.032:: :: :::::.' .:;;:::::::- 01 1 06 5 0 001:: :::::::::::::50:00;::: 50.00 ::: :::N %n:-1 &&-::ii 6::-::N.:::::_ / / / ':::0:00: each '.'.*.: ::::::::::::::::_:::: Y s tGade8 ut 9 4.;9. ::'0.33:.6..:::::::: .:.:::::::.`:`: .... 7 3 3 01/15/006/001 . .:::::2Oi00i 0.00 :.`20:00. each ::::::::::::.`:..:::::: ;:? /on. nsert.Grade.8.NuF.: ............................. .............. ::::::.:......:.::::::::::: .....Y................................................:.. ::::::::::.:...:::::::.-::::. ............................. ............................. 5 Lides::7oEs1.*:"::: '.I..:::.#:o-Lines.'Not:PM*"d::: 0 ?':::0 ::Sh ' Total:.` 145.00 Total .................................................................................... ........tX......PP................... ................ ............................................................................... .............. .............. ........................................... -...:::................................................................................................................................................................................................................................................................ .......................................................................................................................................................................................................................................................-................ .. ........................................................................................................................................................................................................................................................................ Picked:B::::::::Packed:e :Ghei>kedB :::::Cu6e:::::::;::::::c::::::We�ht::'::::;;::::::::Frel ht':Char es:'::'::::::: Received:8 :; Date:Reeeived::::::: Y.........................Y.........................Y....................................................9..........................9.............g......................................Y................................................. 0.00000 3.24800 F I I 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 Last Page and collection costs if account is placed Into collections.