HomeMy WebLinkAbout192775 12/15/2010 CITY OF CARMEL, INDIANA VENDOR 00353001 Page 9 of 1
0 ONE CIVIC SQUARE CTW ELECTRICAL CO INC CHECK AMOUNT: $381.56
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 192775
iron
CHECK DATE: 1 2/1 51201 0
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1084812 -01 47.00 REPAIR PARTS
2201 4237000 1086135 -00 247.56 REPAIR PARTS
2201 4237000 281365 -00 87.00 REPAIR PARTS
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.
httpa /www.ctwinc.com 000000 12/08/10 1086135 -00
3350
Ship To Carmel Street Dept. P.O. No. PAGE u
3400 West 131 st St. ISTOCK122 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 12/08/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 LB -912 00000 10 0 10 each 0.60 6.00
Light
2 LB -194 00000 20 0 20 each 0.35 7.00
Light
3 M -4146 00000 50 0 50 each 0.47390 23.70
Connector
4 4793 -033 00000 100 0 100 each 0.12760 12.76
Nylon Insert Grade 8 Nut
5 STB -2440 -1525 00000 1 0 1 each 198.10 198.10
Strobe Kit
6 PPW -122 -3 00000 100 100 0 feet 0.68 0.00
Wire
6 Lines Total Qty Shipped Total 181 Total 247.56
Invoice Total 247.56
C.
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:llwww.ctwinc.com 000000 12/08/10 281365 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE a
3400 West 131st St. Stock122 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 11287
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 12/02/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED um PRICE AMOUNT
1 LB -1157 00000 20 0 20 each 0.40 8.00
Light
2 LB -3057 00000 10 0 10 each 1.10 11.00
Light
3 LB -3157 00000 10 0 10 each 1.10 11.00
Light
4 803 -BK 00000 200 0 200 each 0.05700 11.40
Cable Tie
5 806 -BK 00000 100 0 100 each 0.18840 18.84
Cable Tie
6 808 -BK 00000 100 0 100 each 0.26760 26.76
Cable Tie
6 Lines Total Qty Shipped Total 440 Total 87.00
Invoice Total 87.00
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 he 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 11/12/10 1084812 -01
Cust 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
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 11/12/10 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 5 0 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$381.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1084812 -01 42- 370.00 $47.00 1 hereby certify that the attached invoice(s), or
2201 281365 -00 42- 370.00 $87.00
bill(s) is (are) true and correct and that the
2201 1086135 -00 1 42- 370.00 $247.56
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 10, 2010
NO r y
V
Street Comm
issioneV
Str C- EwQmissioner
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))
11/12/10 1084812 -01 $47.00
12/08/10 281365 -00 $87.00
12/08/10 1086135 -00 $247.56
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