184693 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $423.91
GREENWOOD IN 46143
o CHECK NUMBER: 184693
CHECK DATE: 4127/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 1077256 -00 X160.80 SPECIAL DEPT SUPPLIES
1110 4342100 107779600 9.26 POSTAGE
1110 4239099 21881 107779600 253.85 NEW CAR EQUIPMENTS
r
CTW Electrical Co., Inc.
cm 601 Sayre Court 1 111 V O I C E
Greenwood, IN 46143
8001428 -3004 Fax: 8001833 -7134 UPC v INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 04/06/10 1077256 -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
Btu 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 04/06/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB -LD4AC 00000 2 0 2 each 60.30 120.60
Light
2 M -4146 00000 50 0 50 each 0.47390 23.70
Connector
3 ET -1700 00000 10 0 10 each 1.65 16.50
Tape
3 Lines Total Qty Shipped Total 62 Total 160.80
Invoice Total 160.80
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.
V NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF
6Q1 Sayre Ct.
Greenwood, IN 46143
$160.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 1077256 -00 42- 390.11 $160.80 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
T h, t%rsday, 22, 2010
Street Commiss'on r
t i e er
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))
04/06/10 1077256 -00 $160.80
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
CTW Electrical Co., Inc.
601 Sayre Court I N V 01 C E
Greenwood, IN 46143
800/428 -3004 Fax: 8001833 -7134 uPC:v INVOICE`QATE INVO cE No.
http://www.ctwine.com
000000 04/20/10 1077796-00
cust 579
Ship To: City of Carmel Maintenance Fac P o No PACe
3400 W. 131 st Street 121881 1
Westfield, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: City of Carmel Police Dept.
Attn: Teresa Anderson MTRUCTIONS .s
3 Civic Square
Carmel, IN 46032
SHIP VIA SHIPPED `I TERMS
CTW Electrical Co., Inc UPS Comm -FT 04/20/10 Net 30 Days
SALESREP SALESREP NAME::: II
028 Brian Windisch
LN' ITEM AND DESCRIPTION UPC ORDERED: B.O:? SHIPPED UM. PRICE AMOUNT
1 60 04 -14 00400 500 25 475 each 0.43: 204:2
Terminal::
2 :FB :5610 00000: 10 6: 4 each 12.40: 49:60
Flase Block
2 Lines` Total Oty Shipped Total 479 Total 25&85
Freight Out -s: 9 26
C7W
Invoice Total 2611:
Last Page: Disc'repancies in shipments. must be made within 15 days of mvoicei- Returns will not be accepted without RGA. number. No returns allowed on special order`
iterris. :ltems must be received in same packaging and :quantity as:stiipped. Restocking charges may apply. Purchaser will be liable for mterest,.legal
and collection costs if account is placed into cofleclions:
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
CTW Electrical CO., Inc. Purchase Order No. 21881P
601 Sayre Court Terms
Greenwood, IN 46143 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/20/10 107779600 payment for vehicle supplies 263.11
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical Co., Inc. IN SUM OF
601 Sayre Court
Greenwood, IN 46143
263.11
ON ACCOUNT OF APPROPRIATION FOR
police general f
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
21881P 107779600 390 -99 253.85 bill(s) is (are) true and correct and that the
1110 107779600 421 9.26 materials or services itemized thereon for
which charge is made were ordered and
received except
April 23 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund