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Home My WebLink About300929 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 00351425 l ® 1• ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******408.70* CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 300929 GREENWOOD IN 46143 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1156784-00 408.70 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) C T W ELECTRICAL CO, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 749 COMMERCE PARKWAY WEST DR IN SUM OF$ 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. $408.70 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 1156784-00 42-370.00 $408.70 1 hereby certify that the attached invoice(s), or 7/18/16 1156784-00 $408.70 2201 201 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 Tuesday, July 19,2016 Dave Huffman Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CTW Electrical Co. Inc. 749 Commerce Parkway West brive I N V O 1 C E CM Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 tipc u INvo1cE DATE INvolcE No http://www.ctwinc:com Cust M 3350 000000 07/18/16 1156784-00 Ship To: Carmel Street Dept. PO NO PAGE# 3400 West 131st St. STOCK 1 Carmel, IN 46074 Rennit-ro: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. Greenwood, IN 46143 Biu To: Carmel Street Dept. 3400 West 131 st St. wsTRucnorys' Carmel, IN 46074 SHIP,POINT ,.a ,VIA, - _, L`'SHIPPED •.= TERMS 'i CTW Electrical Co., Inc. Delivered 07/01/16 Net 30 Days' SALESREP; SALESREP NAME 028 ***PLEASE NOTE NEW COMPANY ADDRESS*** Brian Windisch 0 LN ITEM AND DESCRIPTION UPC RDERED 'B O ;" SHIPPED UM PRICE AMOUNT`,�:, 1 CM-M4824 00000 6 0 6 each 5.10 30.60 Chemical Requires ORM-D label. 2 BF-968-66 00000 4 0 4 each 4.65 18.60 Connector 3 BF-969-64 00000 5 0 5 each 7.40 37.00 Elbow 4 0501-591 00000 100 0 100 each 0.22400 22.40 Cap Screw Lot#: 1508567493190L Qty: 100.00 5 8073-031 00000 200 0 200 each 0.04640 9.28 Washer 6 0501-628 00000 100 0 100 each 0.21500 21.50 Cap Screw Lot#: 1601505937109G Qty: 100.00 7 E-461025 00000 50 0 50 each 0.79700 39.85 Terminal 8 M-4106 00000 50 0 50 each 0.75110 37.56 Connector 9 M-4146 00000 100 0 100 each 0.40620 40.62 Connector 10 M-4186 00000 100 0 100 each 0.37200 37.20 Connector 12 P26-651 00000 50 0 50 each 0.29100 14.55 Seal Plug 120-10-300 13 806-BK 00000 100 0 100 each 0.22020 22.02 Cable Tie 14 808-BK 00000 100 0 100 each 0.28920 28.92 Cable Tie 15 PK-11604 00000 6 0 6 each 8.10 48.60 Connector 16 HPC-583 00000 24 24 0 each 5.85 0.00 Hitch Pin (No Returns) 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. 749 Commerce Parkway West riveCrW 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 07/18/16 1156784-00 Ship To: Carmel Street Dept. P o.N_o PaGE# 3400 West 131st St. STOCK 2 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. Greenwood, IN 46143 Bin To: Carmel Street Dept. 3400 West 131St St. INSTRucnoNs Carmel, IN 46074 F _ SHIP POINT,, VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 07/01/16 Net 30 Days 3ALESREP,: ,,ALESREPNAME ***PLEASE NOTE NEW COMPANY ADDRESS*** 028 Brian Windisch LN ITEM AND DESCRIPTION UPC y ORDEREDPop. % UM PRICE Y AMOUNT ?' SHIPPED 15 Lines Total Qty Shipped Total 971 Total 408.70 Invoice Total 408.70 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 ***REP R I NT*** 8Greenwood, IN Gi 00/428-3004 Fax:4800/833-7134 1156784-00......................... IIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII www ct winc.com t .// ht P P::;:>e PO.......... . a 06/30/16 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 . Instructions Salesrep Sa(esCep Name :::::::::::.:.....................:: .:.:............ . Ship To: Carmel Street Dept. 028 Brian Windisch 3400 West 131 st St. .. 5hl Point Vla < :;..':i: :;.' Request Shipped Terms Carmel, IN 46074 .. ......... . ...... CTW Electrical Co., Inc. Delivered 06/30/16 06/30/16 Net 30 Days ...: a'..;QRDERI D BO::::::..:::::::: SHIPPED . UM RECEIVED CARTONS UNLT LINE. ITEM:ANDDE$ERI 0,414 ,_;:ii<;;:i i. SIN -E i PRIC .. . ::.. :..:o:::.: ... r;:. .;.:;:: .. .. >;:: ... ], 1� . e r. 1/l/ 2 0.00 1 1 :.ST: -...: 0`..:�,=;�:9... 01/01/007/005:2;;,::::::::..::.:::: . e:; :.:Hous/n Co 9!................. : 3:00: each h .................. 0.0 0 6 CM.. .4824::: 01/03/004/004 .:. ::: ::.6........... .....:::.. :/::::::::::::::: ::::: mica ::2Che -j : .: `."Re hires ORM D:7abe .................................. ::: .. ::::`: :=::: 0::: 0.00 :::`::::-:::1 .0:.00: each :;:: .:::::....-..-......... 13 ::8.0:6.-BK.....-::::::.:::. .....:::: ::::::: 01/04/003/003.:::: ::..:..7 00..0...... ::::::::::::::::::::::: :: :::: ...*-::::::: Cab/e :Tie::::: '..%....: 1 O.O:r00 0 00 :::::1:0.0.:00 each ``:.` 14 80.$:;BK: :::** ::::::::::::: :::::::::: 01/04/003/004:: : ::.......................... :::::::::::::::::.:_::::::: s :Cab e ::Tie:::: "'::::::::::: "..0`. each _?:: :: `: ::'::: ::: 5. 0.0::: 0.00 ::? ::::::5..0 ::.::::::::::::......:::...-:: ::::::::::..... ::::: ::::::::.::... ....:. ;:;: : ......::::::......`::::: 01/07/007/001 :: :...... ::::::.. ::::::::::.- 3 BF.:96.9..64........... . 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P................................................. :::.:::::::::;.:: ::.: ::::.,..:..................:.....:. ..:::: :::::::::::.... ::::::::::::. :-:.Lot:.#:::1:601605937.1:09G:::: Qt : 100:0.:0. : .::: ":::: ::: ................. ......... ::Total:::::: "::::::....#:6f Lines Not.P.i;ht6d :::::::Q.fy.:Shh5ped-:- t6V'-*: Total .Ines ... .:::::::: ..... :Preked.8 Packed.8 .:.::GheckedB. ;.. ...Cube..:.;,..: ;;Weight.:;.:.::..• .....:Frelght;Ctiarges.`:: ReeeivedBY Date Received;.:.: Y .. ...... Y ::::: .. ........--............................. .... 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. Continued I ` . - TW Electrical Co., Inc. PACKING SLIP 749 Commerce Parkway West Drive ..... ***RE P R I NT*** 800/428-3004 46143 .Fax: 800/833-7134 1156784-nn.. . ... IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII http://www.ctwinc.com www.ctwinc.com Re'a"# o Date.::::.:::::::::::::::::::: ::::.:.:::::,::::..::::.:........: :.:::.::::: :.;:;: 06/30/16 STOCK 2 CustM 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 .:....... :.;: ''es a'.Nafn .... :.:.:,:I. e orfs::.::_::>: >:>:: >: 5at4isrep:::;:::<Sa[.:.: .8..<..::::::::::::::::::::::::::::::::: ::.:::::::::::: ns.,ru...t[.:...............:::::::::::::::..::::.:::::.:_:::::::::::.......:::::::;;:;;::;;::::::.::;;;;:::::::::::.:..........::::: :::;:::::::::::::::::::.::.:::::: Ship To: Carmel Street Dept. 028 1 Brian_Windisch 3 400 West 131st St. :::>:::>;::>::::<::::<:>::>::»::»::>::>::::»»:<:::>::>;:»:<::>::::<:>::>::>::>::::»>::>:::<::>::»::>::>::::>::;>::>::::>::>::>::»::>::«:::>::::>:>;::>::::::>::>::::>::>:<:>:::<:::><:>:::;>>::>::>: a -..., »>::>:....<::<:>::>:::<:»:«:>::::>::>::»>::>::»::>::>::::. .,..<:>::>::»:>::»:::::;......:.:'::::::»:<:>>::: ..:....:: >::...... ri� a e.......................... :P trt:.::::::::::::::::::::::: v,a:.;;;;;>;::;,;:.; Regue f.::::::5..:_p1.:::.;:.;;;:.;T.::::;::::::::::::::::::::::::. Ship:::o..:t.:.;:.;:.:.;:.;;:.;:.;;:.::::::::::.::::::::::::::::::::::.:::::::::::::.::.:::::::.::.:::,:::::::,:::;: ::::::::;.;::::::::::.::::::::::::::._::::::::::::::.::.:::::. Carmel, IN 46074 «:;: .. : :.::. .:.:::.:::.. ..::::::: ::::::. .. CTW Electrical Co., Inc. Delivered 06/30/16 06/30/16 Net 30 Days ::::.>:::>:::..:::::. :. .:.:.;:.::.;.:.::::::: .:.. .:.,... o;; a:c::• HIPPQ i:C3 't1M:::3>E> RGE11lEQ.... CAkt)N$ t1Nit 0 ::::.:: ::::::•. _B.O........... S ....-........ IN.:::::::::::::::::::::DRDER rD.....:......... f7EM:AND.DSSCRIPTI�..:_...........................::::::::::::::::::::::::::::::::::::::.::..:::: ..................................., .:. .:. 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Picked.B:::::::Packed By:::::Checked By..........................:::::::::.:::::::::::::::9.:::.:.:::::.:::::::::::9::..::.... ...:............::............::......................:.....::..::...................... Y 0.00000 25.59040 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. Last Page