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Home My WebLink About301637 08/08/16 I 01-1111-1'1!�.� CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $"""****140.40'CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 301637 GREENWOOD IN 46143 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1156784-OT 140.40 REPAIR PARTS i I i i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C T W ELECTRICAL CO, INC 749 COMMERCE PARKWAY WEST DR IN SUM OF$ 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. $140.40 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 1156784-01 42-370.00 $140.40 1 hereby certify that the attached invoice(s),or 7/29/16 1156784-01 $140.40 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,August 02, 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 i I I CTW Electrical Co. Inc. CM 749 Commerce Parkway West drive I N V O 1 C E Greenwood, IN 46143I 800/428-3004 Fax: 800/833-713 i UPCV E07/29/16 E DATE' INVOICE NO. http://www.ctwinc.com 000000 1156784-01 Cust#: 3350 Ship To: Carmel Street Dept. P.O.NO. PAGE a 3400 West 131st St. STOCK 1 Carmel, IN 46074 Remit Toa CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. Greenwood, IN 46143 Bin To: Carmel Street Dept. 3400 West 131 st St. INSTRucnoNs Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 07/28/16 Net 30 Days {SALESREP SALESREP NAME ***PLEASE NOTE NEW COMPANY ADDRESS*** I 1028 Brian VUndisch I LN ITEM AND DESCRIPTION UPC ORDERED I B.O. SHIPPED UM PRICE AMOUNT 16 HPC-583 00000 24 0 24 each 5.85 140.40 Hitch Pin (No Returns) i 1 Lines Total Qty Shipped Total 24 Total 140.40 Invoice Total 140.40 I I • I i I I I i I i i i 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., I Inc. PACKING SLIP CT749 Commerce Parkway West(Drive ***REPRINT*** 8Greenwood, IN 00/428-3004 Fax: 800/833-7134 00/833-7134 1156784-01......................... iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillilillillilI http:// .ctwinc.com ctwinc.com Ra"e Date<:>#:::::A.O>#::>::::>:::... ::::>::::>::::::>:>:::::::,:::><::».:.:..... ... t'0.......:::::::::::.:::::::::::......::::::::::::::...........::::::.::::::::::::. :::: :::>: 06/30/16 STOCK 1 CustM 3350 Correspondence To: CTW Electrical Co., Inc. Biu To: Carmel Street Dept. I 749 Commerce Parkway West Dr. 3400 West 131st St. Greenwood, IN 46143 Carmel, IN 46074 ere >Nam :>i:<:»:>> :: :>:> <<> << >> .....;:.;:.;:.;;:.;;:.;:.;:.;;;;;;;::.::... Satisre <::>::>::S.a[ A ................................ Ins2tactto.ns::>::>:<»:c:::>:::::::>:: ::X::::::::: %:: ` ::`: _.....R.... ......................:............................:: :::: :::::::: ::::.::.:::::::............................................................ ship To: Carmel Street Dept. 028 1 Brian Windisch 3400 West 13 1st St. 'Fti`°'etl:: h� :.P.. int..........................:....:::::::::.:--AVia::•;;;;>:•;:;<;>;;;;;;;;:: RQ�IUesf::>:.:::��:.::pP...::::::::::..::::!.::g:.....::::::::::... 5..:.p:::o..::::::. ::: :.::::.: : :::::::.:.:;::::::::::::..:::::.::::.:::::.::::::::::,:..::::::::::...:::..:. ::::::.;::..b... :::::: Carmel, IN 46074 -.....`.:.:;:.::..:<;..:.<. ::: : :::.::::..:....................... . CTW Electrical Co., Inc. Delivered 06/30/16 07/18/16 Net 30 Days >:.:. I s::: ;: :.:> .. :.;:...: : ::.:. GINE •.- iY M ANb DESCRIPTION .,;;.. ,>, 81f1. -;ax— ; DR.RRISb B O.>:<;; .... D t7M:':; ;:;6%%:RPCEIUr b I. CARTONS 11NlT .. ..._...................................... ... .. ..:.::....:.:...::::.:...:::::::::::.......... ...:.:. :::::.: :: : PRICE ":24::0 each :......:;:;:;:: 2:4:00::': 0.00 0 ::::::::::...:::::::::::...... :::::::::: ............ 16 HPC_583::::.......::::::::::::::::.,.. :..:;.; Ne/w /Par/t :::::::::::::::::. Hi ch ........i-'t o Reiurris.:: t .............................. ............................. . J :: .::::i: 1:: : :: i::•ia.,i?i c: 'ii?:iii,.....?::.�.i:�:::i:•:.:::::.i:i.:.... P......d::: 0 : Q :Sli/` ed:rotal::: 24.00 Total 1 Llnes:Tofat: #:of Llnes:NQt................ .h :::::Pp.: :::::::::::::. ..::.:..:: ::::::.. :: ...... ...... .. . ,.. .....::.::::.:::: :.... .... .... .Packede GheckedB :....._ cube:...:::::: ;..WtrghY reightCharges:::.::.. Received:8y':.:: ?..:;:+ ate Ree fyed .icked::BY.........................Y..................._.....Y.::: :::::::::::::::::::::::::::::.:::. 0.00000 0.00000 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. . Last Page I