HomeMy WebLinkAbout192613 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
y CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $478.71
GREENWOOD IN 46143 CHECK NUMBER: 192013
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1084812 -00 47.00 REPAIR PARTS
2201 4237000 1085082 -00 63.15 REPAIR PARTS
2201 4239011 1085357 -00 283.72 SPECIAL DEPT SUPPLIES
2201 4237000 281350 -00 84.84 REPAIR PARTS
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 11/16/10 1085357 -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 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 11/16/10 Net 30 Days
SALESREP SALESREP NAME
028 1 Brian Windisch
=.TF-A.DDESCRIPTtON UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 RL -1000 00000 24 0 24 each 5.28 126.72
Relay
2 TL -80888 00000 2 0 2 each 78.50 157.00
Light Kit
2 Lines Total Qty Shipped Total 26 Total 283.72
Invoice Total 283.72
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
800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 11/05/10 281350 -00
3350
Ship To: Carmel Street Dept. P.O. No. PACE
3400 West 131st St. Mike 1
Carmel, IN 46074
12t:mlt To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
sil] To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074 11272
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 11/04/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
__F I i
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 M -4146 00000 100 0 100 each 0.47390 47.39
Connector
2 PW18 -RD3 00000 100 0 100 feet 0.06900 6.90
Wire
3 E- 401038 00000 50 0 50 each 0.61100 30.55
Terminal
3 Lines Total Qty Shipped Total 250 Total 84.84
Invoice Total 84.84
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 NI 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 11/10110 1084812 -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 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS- Comm -NFT 11/10/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 91 -1 -412 00000 10 5 5 each 9.40 47.00
Clevis Pins
1 Lines Total Qty Shipped Total 5 Total 47.00
Invoice Total 47.00
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.
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 11109!10 1085082 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE a
3400 West 131st St. MIKE 1
Carmel, IN 46074
Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
sIII 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 11/09/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 PW12 -RD3 00000 100 0 100 feet 0.16300 16.30
Wire
2 PW12 -BK3 00000 100 0 100 feet 0.16300 16.30
Wire
3 E- 401016 00000 50 0 50 each 0.61100 30.55
Terminal
3 Lines Total Qty Shipped Total 250 Total 63.15
Invoice Total 63.15
Last Page Discrepancies in shipments must be made within 15 days of invoice. Returns will net 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
601 Sayre Ct.
Greenwood, IN 46143
$478.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 281350 -00 42- 370.00 $84.84 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
2201 1085082 -00 42- 370.00 $63.15
materials or services itemized thereon for
2201 1084812 -00 42- 370.00 $47.00
2201 1085357.00 42- 390.11 $283.72 which charge is made were ordered and
received except
f Thursday� Nove0 18, 2010
J /J1( S
Street Commiss;or�r
��rE2t �'�itle issiv
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))
11/05/10 281350 -00 $84.84
11/09110 1085082 -00
11109/10 1085082 -00 $63.15
11/10110 1084812 -00 $47.00
11/16/10 1085357.00 $283.72
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