191138 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1
ONE CIVIC SQUARE CTW ELECTRICAL CO INC
CHECK AMOUNT: $561.52
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 191138
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1083997 -00 196.61 REPAIR PARTS
2201 4237000 1084093 -00 109.07 REPAIR PARTS
601 5023990 281330 108.00 OTHER EXPENSES
2201 4237000 281342 -00 147.84 REPAIR PARTS
i
CTW Electrical Co., Inc.
C;1 W 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
000000 10/15/10 1084093 -00
3350
Ship TO: Carmel Street Dept. P.O. NO. PAGE1f.
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 131 St St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 10/15/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 0301 -851 00000 20 0 20 each 1.32 26.40
Cap Screw
Lot 0804545441703G Qty: 20.00
2 0501 -868 00000 10 10 0 each 5.71100 0.00
Cap Screw
Lot
3 0501 -914 00000 20 20 0 each 1.83550 0.00
Cap Screw
Lot
4 0501 -916 00000 20 10 10 each 2.06550 20.66
Cap Screw
Lot 0909564968909L Qty: 10.00
5 0501 -920 00000 20 0 20 each 2.54100 50.82
Cap Screw
Lot 0905534777793G Qty: 20.00
6 4783 -038 00000 20 0 20 each 0.55930 11.19
Lock Nut
7 4793 -036 00000 20 20 0 each 0.35120 0.00
Nylon Insert Grade 8 Nut
7 Lines Total Qty Shipped Total 70 Total 109.07
Invoice Total 109.07
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
8001428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 10/15/10 281342 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE#
3400 West 131 st St. Mike 1
Carmel, IN 46074
Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bili To: Carmel Street Dept.
3400 West 131St St. INSTRUCTIONS
Carmel, IN 46074 11265
SHIP POINT VIA SHIPPED I TERMS
Brian Windisch Delivered 10/14/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 804 -BK 00000 100 0 100 each 0.06180 6.18
Cable Tie
2 808 -BK 00000 100 0 100 each 0.26760 26.76
Cable Tie
3 ET -154 00000 1 0 1 each 82.30 82.30
Tape
4 ET- 2515 -30BK 00000 2 0 2 each 16.30 32.60
Tape
4 Lines Total Qty Shipped Total 203 Total 147.84
Invoice Total 147.84
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: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc,com 000000 10/13/10 1083997 -00
3360
Ship To: Carmel Street Dept. P.O. NO. PAGE a
3400 West 131 st St. STOCK10 -12 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. LIPS- Comm -NFT 10/13/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 E- 401438 00000 50 0 50 each 0.61440 30.72
Terminal
2 0501 -624 00000 100 0 100 each 0.16440 16.44
Cap Screw
Lot 1006566693861 G Qty: 100.00
3 0501 -628 00000 100 0 100 each 0.21480 21.48
Cap Screw
Lot 1005552663356G Qty: 100.00
4 0501 -634 00000 50 0 50 each 0.42060 21.03
Cap Screw
Lot 0912599130459G Qty: 50.00
5 0501 -716 00000 50 0 50 each 0.50880 25.44
Cap Screw
Lot 1007575363920G Qty: 50.00
6 0501 -720 00000 50 0 50 each 0.53040 26.52
Cap Screw
Lot 1006567753858G Qty: 50.00
7 0501 -845 00000 20 0 20 each 1.61780 32.36
Cap Screw
Lot 1003533052611 G Qty: 20.00
8 4752 -036 00000 20 0 20 each 0.48080 9.62
Nut
Lot 0910573702074L Qty: 20.00
9 8077 -030 00000 100 0 100 each 0.03500 3.50
Washer
10 8073 -029 00000 100 100 0 each 0.03500 0.00
Washer
11 8073 -030 00000 100 0 100 each 0.04 4.00
Washer
12 8073 -031 00000 100 0 100 each 0.05500 5.50
Washer
12 Lines Total Qty Shipped Total 740 Total 196.61
Invoice Total 196.61
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.
CTW Electrical ALLOWED 20
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$453.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1083997 -00 42- 370.00 $196.61 1 hereby certify that the attached invoice(s), or
2201 281342 -00 42- 370.00 $147.84 bill(s) is (are) true and correct and that the
2201 1084093 -00 42- 370.00 $109.07
materials or services itemized thereon for
which charge is made were ordered and
received except
Thyr� day, obey 21, 2010
i{
kj
Street Commi i er
Street Corr
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))
10/13/10 1083997 -00 $196.61
10/15/10 281342 -00 $147.84
10/15/10 1084093 -00 $109.07
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
F
1
CTW Electrical Co., Inc.
601 Sayre Court I N V O I C E
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134 uPCv INVOICebATE
INVOcENo.
http: /www.ctwinc.com
000000 09/24/10 281330 -00
Cust 3355
Ship To: City of Carmel Water Dept. P o NO it
3450 131st Street 1
Westfield, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bin To: City of Carmel Water Dept.
3450 131st Street inlsTRUCr�oNs
Westfield, IN 46074 11252
SHIP PAINT V1A SHPPED TERMS
Brian Windisch Delivered 09122/10 Net 30 Days
SALESREP SALESREP NAME'
028 Brian Windisch
iN'?.ITEMANDDESCRIPTION ;:UP.0 .I >ORDEREDz yi BiO> i;::SHIP,PEb UM PRICE AMOUNT'
1 STB -LD4AC 00000 2 0 2 eacti 54.00? :::108:00
Llg:ht:
1 Lines Total Qty Shipped Total 2 Total 108.00
Invoice Total 108:00
Z
l�
C7W
I_a5t Page Discrepancies.in shipmentsimust be made within 15 days cf- invoicei: Returns will not be accepted with RGA_`number. No returns allowed on sp6 ial order.
lemsi Items must be receiJed in same acka m and., uanti as stiff
p g' g q ant ty, pped:, Restocking charges may. apply Purchaser will be liable forinterest ,:legal
and collection costs if account is placed into collections
VOUCHER 103040 WARRANT ALLOWED
353001 IN SUM OF
CTW ELECTRICAL CO., INC.
601 SAYRE COURT
P.O. BOX 7007
GREENWOOD, IN 4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
281330 01- 6500 -05 $108.00
Voucher Total $108.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353001
CTW ELECTRICAL CO., INC. Purchase Order No.
601 SAYRE COURT Terms
P.O. BOX 7007 Due Date 10/15/2010
GREENWOOD, IN 46142
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201( 281330 $108.00
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
Date Officer