The URL can be used to link to this page

Home My WebLink About185670 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1 ONE CIVIC SQUARE CTW ELECTRICAL CO INC CHECK AMOUNT: $465.04 CARMEL, INDIANA 46032 601 SAYRE COURT GREENWOOD IN 46143 CHECK NUMBER: 185670 CHECK DATE: 5/2612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 1077125 -00 215.50 SPECIAL DEPT SUPPLIES 2201 4239011 1078680 -00 47.16 SPECIAL DEPT SUPPLIES 2201 4239011 1078769 -00 16.50 SPECIAL DEPT SUPPLIES 2201 4239011 281251 -00 185.88 SPECIAL DEPT SUPPLIES 1 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 05/17/10 281251 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE 3400 West 131 st St. Stock -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 10582 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 05/14110 Net 30 Days SALESREP SALESREP NAME 028 Brian Wndisch LN71T ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT EM AND DESCRIPTION FU 1 803 -BK 00000 100 0 100 each 0.05700 5.70 Cable Tie 2 804 -BK 00000 100 0 100 each 0.06180 6.18 Cable Tie 3 806 -BK 00000 100 0 100 each 0.18840 18.84 Cable Tie 4 808 -BK 00000 100 0 100 each 0.26760 26.76 Cable Tie 5 9436 -1234 00000 100 0 100 each 0.04850 4.85 Screw 6 9436 -12112 00000 50 0 50 each 0.06900 3.45 Screw 7 9436 -14114 00000 50 0 50 each 0.09100 4.55 Screw 8 9436 -14112 00000 50 0 50 each 0.09300 4.65 Screw 9 0501 -677 00000 50 0 50 each 0.50100 25.05 Cap Screw 10 0501 -714 00000 50 0 50 each 0.45660 22.83 Cap Screw 11 M -4146 00000 50 0 50 each 0.47390 23.70 Connector 12 PW14 -BK3 00000 100 0 100 feet 0.15700 15.70 Wire 13 8073 -029 00000 100 0 100 each 0.03500 3.50 Washer 14 8073 -030 00000 100 0 100 each 0.04 4.00 Washer 15 8073 -031 00000 100 0 100 each 0.05500 5.50 Washer 16 8073 -032 00000 100 0 100 each 0.07100 7.10 Washer 17 F- ATC -7 -1l2 00000 5 0 5 each 0.31800 1.59 Fuse Continued 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 800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO. http: /www.ctwinc.com 000000 05/17/10 281251 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE# 3400 West 131 st St. Stock -Mike 2 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 10582 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 05/14/10 Net 30 Days SALESREP SALESREPNAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED 8.0, SHIPPED UM PRICE AMOUNT 18 F- ATM -30 00000 5 0 5 each 0.38600 1.93 Fuse 18 Lines Total Qty Shipped Total 1310 Total 185.88 Invoice Total 185.88 Last Rage 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 NI V O I C E Greenwood, IN 46143 8001428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO. http: /www.ctwinc.com 000000 05/17/10 1078769 -00 3350 Ship To Carmel Street Dept. P.O. NO. PAGE 3400 West 131 st St. STOCK 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 05/17/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch IN 1TEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 ET -1700 00000 10 0 10 each 1.65 16.50 Tape 1 Lines Total Qty Shipped Total 10 Total 16.50 Invoice Total 16.50 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. CTW Electrical Co., Inc. I N V O I C E CM 601 Sayre Court Greenwood, IN 46143 8001428 -3004 Fax: 8001833 -7134 UPC v INVOICE DATE INVOICE NO. httpalwww.ctwinc.com 000000 05/13/10 1077125 -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. Delivered 05/13/10 Net 30 Days SALESREP SALESREP NAME 028 LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT Please call Brian to deliver* 2 NAS- MMBSLEDFLM -C /A 00000 1 0 1 each 215.50 215.50 Strobe 1 Lines Total Qty Shipped Total 1 Total 215.50 Invoice Total 215.50 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. 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 N0. httpalwww.ctwinc.com 000000 05/13/10 1078680 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE u 3400 West 131 st St. MIKE 1 Westfield, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bin 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 05/13/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.Q. SHIPPED UM PRICE AMOUNT 1 PK -11609 00000 6 6 0 each 11.82 0.00 Socket 2 PK -11604 00000 6 0 6 each 7.86 47.16 Connector 3 NAS- MMBSLEDFLM -C /A 00000 1 1 0 each 210.00 0.00 Strobe 3 Lines Total Qty Shipped Total 6 Total 47.16 Invoice Total 47.16 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. VOU N O. WARRANT NO. ALLOWED 20 CTW Electrical IN SUM OF 601 Sayre Ct. Greenwood, IN 46143 $465.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1078680 -00 42- 390.11 $47.16 1 hereby certify that the attached invoice(s), or 2201 1077125 -00 42- 390.11 $215.50 bill(s) is (are) true and correct and that the 2201 1078769 -00 42- 390.11 $16.50 materials or services itemized thereon for 2201 281251 -00 42- 390.11 $185.88 which charge is made were ordered and received except Thurscl4 20, 2010 Street Commissior�r blr9 €7 Tiijtle 1 55101101 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)) 05/13/10 1078680 -00 $47.16 05/13/10 1 077125 -00 $215.50 05/17110 1078769 -00 $16.50 05/17/10 281251 -00 $185.88 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