HomeMy WebLinkAbout185670 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