191572 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $360.50
601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 191572
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1083997 -01 3.50 REPAIR PARTS
2201 4237000 1084093 -01 121.50 REPAIR PARTS
2201 4237000 1084706 -00 235.50 REPAIR PARTS
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://www.ctwinc.com
000000 10/28/10 1084093 -01
3350
Ship To: Carmel Street Dept. P.D. NO. PAGE a
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
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 10/28/10 1 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
2 0501 -868 00000 10 0 10 each 5.71100 57.11
Cap Screw
Lot 1003537133739Z Qty: 10.00
3 0501 -914 00000 20 0 20 each 1.83550 36.71
Cap Screw
Lot 1006564264105G Qty: 20.00
4 0501 -916 00000 10 0 10 each 2.06550 20.66
Cap Screw
Lot 1004544593383G Qty: 10.00
7 4793 -036 00000 20 0 20 each 0.35120 7.02
Nylon Insert Grade 8 Nut
4 Lines Total Qty Shipped Total 60 Total 121.50
Invoice Total 121.50
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.
CrW 601 Sayre Court I N V 4 1 C E
Greenwood, IN 46143
8001428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 10/29/10 1084706 -00
3350
Ship To: Carmel Street Dept. P.O. No. PAGE u
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
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 10/29/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 TL -80888 00000 3 0 3 each 78.50 235.50
Light Kit
1 Lines Total Qty Shipped Total 3 Total 235.50
Invoice Total 235.50
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.
C;1 W 601 Sa Court I N V 0 1 C E
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE N0.
http: /www.ctwinc.com 000000 11/02110 1083997 -01
3350
Ship To: Carmel Street Dept. P.o. NO, PAGE#
3400 West 131st 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 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 11/02/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
10 8073 -029 00000 100 0 100 each 0.03500 3.50
Washer
1 Lines Total Qty Shipped Total 100 Total 3.50
Invoice Total 3.50
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 It account is placed into collections.
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$360.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 1084093 01 42 370.00 $121.50 I hereby certify that the attached invoice(s), or
2201 1084706 -00 42- 370.00 $235.50
bill(s) is (are) true and correct and that the
2201 1083997 01 1 42 370.00 $3.50
materials or services itemized thereon for
which charge is made were ordered and
received except
f l hursda'1' No �ber 04, 2010
Street Commiss over
btreet Uo Tit e issioner
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))
10/28/10 1084093 -01 $121.50
10/29/10 1084706 -00 $235.50
11/02/10 1083997 -01 $3.50
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