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Home My WebLink About181827 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1 ONE CIVIC SQUARE CTW ELECTRICAL CO INC V r I. CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $286.69 GREENWOOD IN 46143 CHECK NUMBER: 181827 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 1074451 -00 192.60 SPECIAL DEPT SUPPLIES 2201 4237000 1074698 -00 26.03 REPAIR PARTS 2201 4239011 281185 -00 68.06 SPECIAL DEPT SUPPLIES CTW Electrical Co., Inc. 601 Sayre Court INVOICE Greenwood, IN 46143 800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO. http://www.ctwinc.com 000000 01/21/10 1074451 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE 3400 West 131st St. Mike 1 Westfield, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131st St. INSTRUCTIONS Westfield, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS- Comm -NFT 01/21/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT TL -80888 00000 2 0 2 each 96.30 192.60 Light Kit 1 Lines Total Qty Shipped Total 2 Total 192.60 Invoice Total 192.60 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. ow CTW Electrical Co., Inc. 601 Sayre Court INVOICE Greenwood, IN 46143 800/428 -3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO. http://www.ctwinc.com 000000 01/21/10 281185 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE 3400 West 131st St. Mike 1 Westfield, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131st St. INSTRUCTIONS Westfield, IN 46074 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 01/20/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 4- 1016 -6 00000 25 0 25 each 0.94700 23.68 Connector 2 4793 033 00000 100 0 100 each 0.12760 12.76 Nylon Insert Grade 8 Nut 3 4793 -035 00000 200 0 200 each 0.15810 31.62 Nylon Insert Grade 8 Nut 3 Lines Total Qty Shipped Total 325 Total 68.06 Invoice Total 68.06 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. ALLOWED 20 CTW Electrical IN SUM OF 601 Sayre Ct. „Greenwood, I N 46143 $260.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TfTLE AMOUNT Board Member 2201 1074451 -00 42- 390.11 $192.60 I hereby certify that the attached invoice(s), or 2201 281185 -00 42- 390.11 $68.06 bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except a Th'ursday 28, 2011 /fp Street Commissioner LI CCa Ct::∎ 33;cnor Title 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/21/10 1074451 -00 $192.60 01/21/10 281185 -00 $68.06 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 Clerk- Treasurer CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 INVOICE 800/428 -3004 Fax: 800/833 -7134 UPC v INVOICE DATE INVOICE NO. http: /www.ctwinc.com 000000 01/28/10 1074698 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE 3400 West 131st St. Mike 1 Westfield, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131st St. INSTRUCTIONS Westfield, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS Comm -NFT 01/28 /10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 P13 -922 00000 50 0 50 each 0.33660 16.83 Seal 2 T -1201 -4012 00000 1 0 1 each 9.20 9.20 Tool 2 Lines Total Qty Shipped Total 51 Total 26.03 Invoice Total 26.03 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. ALLOWED 20 CTW Electrical IN SUM OF 601 Sayre Ct. Greenwood, IN 46143 $26.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member: 2201 1074698 -00 42- 370.00 $26.03 1 hereby certify that the attached invoice(s), or 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 6 F,fida 29, 2010 11 Street Comm.`sner Street Corrirpl l ioner 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/28/10 1074698 -00 $26.03 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 Clerk- Treasurer