The URL can be used to link to this page

Home My WebLink About186760 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1 s ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $772.92 CARMEL, INDIANA 46032 601 SAYRE COURT GREENWOOD IN 46143 CHECK NUMBER: 186760 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 1078680 -01 1210.00 SPECIAL DEPT SUPPLIES 2201 4239011 1078680 -02 X 70.92 SPECIAL DEPT SUPPLIES 2201 4239011 1079611 -00 X120.60 SPECIAL DEPT SUPPLIES 2201 4239011 1079902 -00 X71.40 SPECIAL DEPT SUPPLIES CTW Electrical Co., Inc. C;1 W 601 Sayre Court I N V 4 1 C E Greenwood, IN 46143 800/428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO. http: /www.ctwinc.com 000000 06/08/10 1078680 -01 3350 Ship To: Carmel Street Dept. P.O. NO. PACE a 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 06/08/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 PK -11609 00000 6 6 0 each 11.82 0.00 Socket 3 NAS- MMBSLEDFLM -C /A 00000 1 0 1 each 210.00 210.00 Strobe 2 Lines Total Qty Shipped Total 1 Total 210.00 Invoice Total 210.00 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 it account is placed into collections. CTW Electrical Co., Inc. 601 Sa Court I N V O I C E Greenwood, IN 46143 8001428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO. http: /www.ctwinc,com 000000 06/09/10 1079611 -00 3350 ship To: Carmel Street Dept. P.O. NO. PAGE# 3400 West 131st St. MIKE 1 Westfield, IN 46074 Remit 70: 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 06/09/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED 7 B.O. SHIPPED UM PRICE AMOUNT 1 STB -LD4AC 00000 2 0 2 each 60.30 120.60 Light 1 Lines Total Qty Shipped Total 2 Total 120.60 Invoice Total 120.60 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. CC;17W 601 Sayre Court N V O I C E rt Greenwood, IN 46143 800/428 -3004 Fax: 8001833 -7134 http: /www.ctwinc.com UPC V INVOICE DATE INVOICE NO. 000000 06/09/10 1078680 -02 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 Bin To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Westfield, IN 46074 SHIP POINT VIA I SHIPPED TERMS CTW Electrical Co., Inc. UPS- Comm -NFT 06/09/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 PK -11609 00000 6 0 6 each 11.82 70.92 Socket 1 Lines Total Qty Shipped Total 6 Total 70.92 Invoice Total 70.92 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 he 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 $401.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 1078680 -01 42- 390.11 $210.00 I hereby certify that the attached invoice(s), or 2201 1078680 -02 42- 390.11 $70.92 bill(s) is (are) true and correct and that the 2201 1079611 -00 1 42- 390.11 $120.60 materials or services itemized thereon for which charge is made were ordered and received except Thufsday,jJdne 17, 2010 Street Commissioner r L 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)) 06/08/10 1078680 -01 $210.00 06/09/10 1078680 -02 $70.92 06/09/10 1079611 -00 $120.60 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 I N V 0 1 C E Greenwood, IN 46143 8001428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO. httpllwww.ctwinc.com 000000 06/17/10 1079902 -00 saso 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 06/17/10 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 4 0 4 each 60.30 241.20 Light 2 FH -200M 00000 20 0 20 each 6.51 130.20 Fuseholder 2 Lines Total Qty Shipped Total 24 Total 371.40 Invoice Total 371.40 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 60'1 Sayre Ct. Greenwood, IN 46143 $371.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 1079902 00 42 390.11 $371.40 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 Friday., June 18, 2010 1 T i I v v Street Comm i�S i ner Street ComrT 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)) 06/17110 1079902 -00 $371.40 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