182283 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1
ONE CIVIC SQUARE CTW ELECTRICAL CO INC
CHECK AMOUNT: $1,696.67
CARMEL, INDIANA 46032 501 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 182283
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1074122 -00 741.60 REPAIR PARTS
2201 4237000 1074144 -00 192.60 REPAIR PARTS
2201 4237000 1074228 -00 199.00 REPAIR PARTS
2201 4237000 1075146 -00 396.20 REPAIR PARTS
2201 4237000 281182 -00 167.27 REPAIR PARTS
CTW Electrical Co., Inc.
GM 601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
800/428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /ww.ctwinc.com 000000 02/09/10 1075146 -00
3350 w
Ship To: Carmel Street Dept. P.O. NO. PAGE 0
3400 West 131 st 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 02/09/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB -244Q -1525 00000 2 0 2 each 198.1a 396.20
Strobe Kit
1 Lines Total Qty Shipped Total 2 Total 396.20
Invoice Total 396.20
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.
CM 601 Sayre Court I N V O I C E
Greenwood, IN 46143
8001428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO.
httpa /www.ctwinc.com 000000 01/13/10 1074122 -00
3350
Ship To: Carmel Street Dept. P.O. No. PAGE p
3400 West 131 st 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 131 st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 01/13/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB -244Q -1525 00000 1 0 1 each 199.00 199.00
Strobe Kit
2 STB -5830A 00000 2 0 2 each 175.00 350.00
Mini Bar
3 TL -80888 00000 2 0 2 each 96.30 192.60
Light Kit
3 Lines Total Qty Shipped Total 5 Total 741.60
Invoice Total 741.60
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.
CTW Electrical Co., Inc.
CM 601 Sayre Court I N V O I C E
Greenwood, IN 46143
8001428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http:/ /www.ctwinc.com 000000 01/14/10 1074144 -00
3350
Ship TO: Carmel Street Dept. P.O. NO. PAGE
3400 West 131 st 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 131 st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 01/14/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 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.
CTW Electrical Co., Inc.
CM 601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
8001428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 01/15/10 1074228 -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 131 st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 01/15/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED 6.0. SHIPPED UM PRICE AMOUNT
1 STB -244Q -1525 00000 1 0 1 each 199.00 199.00
Strobe Kit
1 Lines Total Qty Shipped Total 1 Total 199.00
Invoice Total 199.00
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. 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.
CM 601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
8001428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 01/18/10 281182 -00
3350
Ship TO: Carmel Street Dept. P.O. No. PAGE
3400 West 131 st St. Stock 1
Westfield, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
sill To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 01/14/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 M -4146 00000 200 0 200 each 0.54160 108.32
Connector
2 M -4106 00000 50 0 50 each 0.64380 32.19
Connector
3 808 -SK 00000 100 0 100 each 0.26760 26.76
Cable Tie
3 Lines Total Qty Shipped Total 350 Total 167.27
Invoice Total 167.27
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.
VOUCHER NO. WARRANT N
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$1,696.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 1074122 -00 42- 370.00 $741.60 1 hereby certify that the attached invoice(s), or
2201 1074144 -00 42- 370.00 $192.60 bill(s) is (are) true and correct and that the
2201 1074228 -00 42- 370.00 $199.00
materials or services itemized thereon for
2201 281182 -00 42- 370.00 $167.27
2201 1075146 -00 42- 370.00 $396.20 which charge is made were ordered and
received except
Tharsday,..February 11, 2010
Street St L re o e� r Commi's e sioner
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))
01/13/10 1074122 -00 $741.60
01/14/10 1074144 -00 $192.60
01/15/10 1074228 -00 $199.00
01/21/10 281182 -00 $167.27
02/09/10 1 075146 -00 $396.20
1 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