193049 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $1,408.80
GREENWOOD IN 46143
G CHECK NUMBER: 193049
CHECK DATE: 12/22/2010
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1086254 -00 201.90 REPAIR PARTS
2201 4237000 1086448 -00 1,206.90 REPAIR PARTS
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:l /www.ctwinc.com 000000 12/10/10 1086254 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131st St. MIKE129 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 12/10/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 SB -H6545 00000 6 3 3 each 16.30 48.90
Light
2 TL4017 00000 3 0 3 each 25.50 76.50
Lamp
3 TL -4018 00000 3 0 3 each 25.50 76.50
Lamp
3 Lines Total Qty Shipped Total 9 Total 201.90
Invoice Total 201.90
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.
CTW 601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
800/428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO.
http:/ /www.ctwinc.com 000000 12/15/10 1086448 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE a
3400 West 131 st St. 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 12115/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB- 920 -99 00000 1 0 1 each 36.50 36.50
Flashing
2 TL -5013 00000 4 0 4 each 41.70 166.80
Lamp
3 TL -5014 00000 4 0 4 each 41.70 166.80
Lamp
3 Lines Total Qty Shipped Total 9 Total 370.10
Invoice Total 37010
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.
GTW CTW Electrical Co., Inc.
601 Sa Court I N V O 1 C E
Greenwood, IN 46143
800/428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO.
http://www.ctwinc.com 000000 12/15110 1086447 -00
3350
Ship To: Carmel Street Dept. P.O. No. PACE 1$
3400 West 131 st St. 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 12/15/10 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 96.30 288.90
Light Kit
2 TL -5013 00000 4 4 0 each 0.00 0.00
Lamp
3 STB- 920 -99 00000 1 1 0 each 0.00 0.00
Flashing
4 TL -5014 00000 1 1 0 each 0.00 0.00
Lamp
4 Lines Total Qty Shipped Total 3 Total 288.90
Invoice Total 288.90
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.
CTW 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 12115/10 1086446 -00
3350
Ship To: Carmel Street Dept. P.o. NO. PAGE n
3400 West 131 st St. MIKE129 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 12/15/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 SB -H6545 00000 3 0 3 each 16.30 48.90
Light
1 Lines Total Qty Shipped Total 3 Total 48.90
Invoice Total 48.90
Last Page Discrepancies in shipments must be made within 45 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.
601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
8001428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO.
httpalwww.ctwinc.com 000000 12/15/10 1086445 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE a
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 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 12/15/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 PPW -122 -3 00000 100 0 100 feet 0.68 68,00
Wire
1 Lines Total Qty Shipped Total 100 Total 68.00
Invoice Total 68.00
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.
GM 601 Sayre Court I ICI V 0 1 C E
Greenwood, IN 46143
800/428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO.
http:I /www.ctwinc.com 000000 12/15/10 1086442 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE a
3400 West 131 st St. MIKE- 12 -2 -10 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
sill 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 12/15/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
T INITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 NAS- MMBSLEDI"LM -CIA 00000 2 0 2 each 215.50 431.00
Strobe
1 Lines Total Qty Shipped Total 2 Total 431.00
Invoice Total 431.00
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
$1,408.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 1086254 -00 42- 370.00 $201.90 1 hereby certify that the attached invoice(s), or
2201 42- 370.00 $1,206.90 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 16, 2010
Street Comm, ispioner
v v�L vvi I IEI IIJJIVI 1
Title
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))
12/10/10 1086254 -00 $201.90
12/15/10 $1,206,90
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