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Home My WebLink About308494 02/28/17 01'. CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INCCHECK AMOUNT: $***'***993.17* CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 308494 GREENWOOD IN 46143 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1163000-00 175.27 REPAIR PARTS 2201 4237000 1163026-00 80.00 REPAIR PARTS 2201 4237000 1163027-00 480.00 REPAIR PARTS 2201 4237000 1163472-00 202.40 REPAIR PARTS 2201 4237000 282519-00 55.50 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351425 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C T W ELECTRICAL CO, INC IN SUM OF$ CITY OF CARMEL 749 COMMERCE PARKWAY WEST DR 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,pace per unit,etc. GREENWOOD, IN 46143 Payee $255.27 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 1163000-00 42-370.00 $175.27 1 hereby certify that the attached invoice(s),or 2/7/17 1163000-00 $175.27 2201 201 2201 201 1163026-00 42-370.00 $80.00 bill(s)is(are)true and correct and that the 2/7/17 1163026-00 $80.00 2201 201 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday, February 14,2017 Huffman, Dave 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 cult#: 3350 000000 02/07/17 1163000-00 Snip 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 SHIP-POINT VIA SHIPPED TERMS" CTW Electrical Co., Inc. Delivered 02/03/17 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 TS-2150 00000 2 0 2 each 12.40 24.80 Switch 2 F-ATM-2-9 00000 50 0 50 each 0.30300 15.15 Fuse 3 F-ATM-3-9 00000 50 0 .50 each 0.30300 15.15 Fuse 4 F-ATM-4-9 00000 50 0 50 each 0.30300 15.15 Fuse 5 M-4146 00000 100 0 100 each 0.40620 40.62 Connector - 6 F-FMX-30 00000 3 0 3 each 4.15 12.45 Fuse 7 F-ATC-3-9 00000 50 0 50 each 0.19200 9.60 Fuse 8 F-ATC-4-9 00000 50 0 50 each. 0.19200 9.60 Fuse 9 BF-110-86 00000 5 0 5 each 1.25 6.25 Bushing 10 BF-110-64 00000 5 0 5 each 0.80 4.00 Bushing 11 BF-96844 00000 5 0 5 each 4.50 22.50 Connector 11 Lines Total Qty Shipped Total 370 Total 175.27 Invoice Total 175.27 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. 749 Commerce Parkway West drive I N V O 1 C E . cm Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 UPC v INVOICE DATE INVOICE NO. http://www.ctwinc.com cult#: 3350 000000 ' 02/07/17 1163026-00 Ship To: Carmel Street Dept. P.O.No. PAGE a 3400 West 131st St. IBENTLEY I1 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 02/03/17 Net 30 Days SAL'ESREP SALESREP NAME, 028 Brian Windisch ***PLEASE NOTE NEW COMPANY ADDRESS***. LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 AB-201-401 B 00000 50 0 50 each 1.60 80.00 Abrasive 1 Lines Total Qty Shipped Total 50 Total 80.00 Invoice Total 80.00 Last Page Dlscrepancles 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. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351425 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C T W ELECTRICAL CO, INC IN SUM OF$ CITY OF CARMEL 749 COMMERCE PARKWAY WEST DR 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. GREENWOOD, IN 46143 Payee $535.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 282519-00 42-370.00 $55.50 1 hereby certify that the attached invoice(s),or 2/14/17 282519-00 $55.50 2201 201 2201 201 . 1163027-00 42-370.00 $480.00 bill(s)is(are)true and correct and that the 2/14/17 1163027-00 $480.00 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, February 21,2017 Huffman, Dave 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CTW Eerece Paicyal Co Inc. Wes�brive CM Greenwood, IN 46143 I N V O I C E 800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO. hftp://www.ctwinc.com oust#: 3350 000000 02/14/17 1163027-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 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 02/14/17 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 EC-E92013 00000 10 0 10 each 48.00 480.00 Worklamp 1 Lines Total Qty Shipped Total 10 Total 480.00 Invoice Total 480.00 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 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 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 Gust#: 3350 000000 02/14/17 282519-00 Ship To: Carmel Street Dept. P.O.NO. PACE a 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 17541 SHIP POINT I VIA I SHIPPED TERMS Brian Windisch Delivered 02/09/17 1 Net 30 Days SALESREP SALESREPNAME ***PLEASE NOTE NEW COMPANY ADDRESS*** 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 EC-EW2401 00000 1 0 1 each 55.50 55.50 Worklamp 1 Lines Total Qty Shipped Total 1 Total 55.50 Invoice Total 55.50 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 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. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351425 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C T W ELECTRICAL CO, INC IN SUM OF$ CITY OF CARMEL 749 COMMERCE PARKWAY WEST DR 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. GREENWOOD, IN 46143 Payee $202.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 1163472-00 42-370.00 $202.40 1 hereby certify that the attached invoice(s),or 2/13/17 1163472-00 $202.40 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, February 14,2017 Huffman, Dave 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer cm CTW Electrical Co. Inc. a 749 Commerce Parkway West brive Greenwood, IN 46143 1 N V O 1 C E 800/428-3004 Fax: 800/833-7134 http://www.ctwinc.com r -''.UPCVa l f'INVOICE+DEATEF`� tr cult#: 3350 000000 02/13/17 1163472-00 Ship To: Carmel Street Dept. 3400 West 131st St. Carmel, IN 46074 MIKE 1 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. Greenwood, IN 46143 Bili To: Carmel Street Dept. 3400 West 131st St. Carmel, IN 46074 .z�xfs t�`�•sl ?�y.;�3 � .�'' rk'n. rtt s rµsr'`rt- x-2'-2 'S s r P -.sem „i-a $F� CTW Electrical Co., Inc. UPS-Comm-NFT 02/13/17 Net 30 Days �,SAL�ESREP.�i, � �SALESREP NAME`S ty, f ;s .r u w s y t ***PLEASE NOTE NEW COMPANY ADDRESS*** 028 Brian Windisch LANK 1"ITEM, DESCRIPTION qac AND +�.�f 1 BL-8055 00000 2 0 2 each Light 101.20 202.40 1 Lines Total Qty Shipped Total 2 Total 202.40 Invoice Total 202.40 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.