190202 09/29/2010 o!_4�gM CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
0 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
CARMEL, INDIANA 46032 601 SAVRE COURT CHECK AMOUNT: $558.02
GREENWOOD IN 46143
CHECK NUMBER: 190202
CHECK DATE: 912912010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 1082733- -00 432.00 SPECIAL DEPT SUPPLIES
2201 4237000 1083098 -00 95.50 REPAIR PARTS
2201 4237000 281325 -00 30.52 REPAIR PARTS
f'
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.
http:l/www.ctwinc.com
000000 09/09/10 1082733 -00
3350
Ship TO: Carmel Street Dept. P.O. NO. PAGE#
3400 West 131st St. JEFF /MIKE 1
Carmel, IN 46074
Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT .VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 09/09/10 Net 30 Days
SALESREP SALESREP NAME.
028 I Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB -LD4AC 00000 8 0 8 each 54.00 432.00
Light
1 Lines Total Qty Shipped Total 8 Total 432.00
Invoice Total 432.00
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.
C;1 W 601 Sayre Court I N V O I C E
Greenwood, IN 46143
800/428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.otwinc.com 000000 09/20/10 281325 -00
3350
ship To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131st St. Mike 1'
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074 11249
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 09/17/10 1 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 F -ATC -3 00000 5 0 5 each 0.24650 1.23
Fuse
2 F- ATC -25 00000 5 0 5 each 0.24650 1.23
Fuse
3 F -ATM -2 00000 5 0 5 each 0.38600 1.93
Fuse
4 F -ATM -10 00000 10 0 10 each 0.38600 3.86
Fuse
5 F- ATM -15 00000 10 0 10 each 0.38600 3.86
Fuse
6 F- ATM -20 00000 20 0 20 each 0.38600 7.72
Fuse
7 F- ATM -25 00000 10 0 10 each 0.38600 3.86
Fuse
8 F- ATM -30 00000 5 0 5 each 0.38600 1.93
Fuse
9 F- MAX -20 00000 2 0 2 each 2.45 4.90
Fuse
9 Lines Total Qty Shipped Total 72 Total 30.52
Invoice Total 30.52
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 09/21/10 1083098 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131st St. GARY 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 09/21/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 K -771 00000 1 0 1 each 64.00 64.00
Kit
2 HC -204 00000 10 0 10 each 0.48700 4.87
Clamp
3 HC -106 00000 10 0 10 each 0.55650 5.57
Clamp
4 HC -110 00000 10 0 10 each 0.66780 6.68
Clamp
5 HC -128 00000 10 0 10 each 0.71880 7.19
Clamp
6 HC -136 00000 10 0 10 each 0.71880 7.19
Clamp
6 Lines Total Qty Shipped Total 51 Total 95.50
Invoice Total 95.50
Last Page Discrepancies in shipments must be made within 95 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.
VO NO. WARRANT N
CTW Electrical ALLOWED 20
IN SUM OF
601 Sayre Ct.
Qreenwood, IN 46143
$558.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1082733 -00 42- 390.11 $432.00 1 hereby certify that the attached invoice(s), or
2201 281325 -00 42- 370.00 $30.52 bill(s) is (are) true and correct and that the
2201 1083098 -00 1 42- 370.00 $95.50
materials or services itemized thereon for
which charge is made were ordered and
received except
ThyPday, SeP/em 'r 3, 2010
Street Commissione
4Yo r ttmissioner
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))
09/09/10 1082733 -00 $432.00
09/20/10 281325 -00 $30.52
09/21/10 1083098 -00 j $95.50
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