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Home My WebLink About193385 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1 ONE CIVIC SQUARE CTW ELECTRICAL CO INC i CHECK AMOUNT: $390.84 CARMEL, INDIANA 46032 601 SAYRE COURT 'ti,,oe 4c\ GREENWOOD IN 46143 CHECK NUMBER: 193385 CHECK DATE: 1/5/2011 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1086923 -00 111.24 REPAIR PARTS 651 5023990 28136800 279.60 TRANSPORTATION EXPENS CTW Electrical Co., Inc. CM 601 Sayre Court I NI V® 1 C E Greenwood, IN 46143 8001428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO. http://www.ctwinc.com 000000 12/30/10 1086923 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PACE n 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 12/30/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 2108 -804 00000 200 100 100 each 0.87520 87.52 Plow Bolt Lot 100150567 Qty: 100.00 2 4783 -035 00000 200 50 150 each 0.15810 23.72 Lock Nut 2 Lines Total Qty Shipped Total 250 Total 111.24 Invoice Total 111.24 Last Page Discrepancies in shipments must be made within 15 days of invoice. Returns wilt 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 $111.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1086923 -00 42- 370.00 $111.24 1 hereby certify that the attached invoice(s), or 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 Monday, January 03, 2011 A -v✓ v Stresti s o�er I i Title% Street Commissioner 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 showy 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)) 12/30/10 1086923 -00 $111.24 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 a CTW Electrical Co., Inc. 601 Sayre Court I N V 01 C E Greenwood, IN 46143 800!428 -3004 Fax: $001833 -7134 upc v INVOICE BATE INVO�cE No http: /www.ctwinc.com 000000 12/10/10 281368-00 Cust 3355 Ship To: City of Carmel Water Dept. P o. NO:" n 3450 131 st Street Larry 12 -9 -2010 1 Westfield, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bill To: City of Carmel Water Dept. 3450 131st Street iNSTRUCTIONs Westfield, IN 46074 11290 SHIP.POlh1T VIA SHIPPED TERMS Brian Wndisch Delivered 12/09/10 Net 30 Days SALESREP SALE SREP NAIYI'c 028 Brian Windisch LN ITEM ANf)'DESCRIPTtON UP.0 ORDERED! B.OS' SHIPPED UM PRICE AMOUNT .I' 1 STB. 244Q 00000; 1 0 1 each 186.60 1861 Strobe Kit 1 R P244 4 :ST415P.0 W:WeatheG Pack Ends 4 3820 -1:80 w /Weather ack nn. on PCo Head End 111 Do: not,lnsert Pins into: Weath'erPack Housings &?AMP Corinector on`Power Pak End) //1 lJse Thin `Insulation .Cable Only Ill Use To le Switch 2 STB -2:44T CWP 00000: 3 0 3 each 31.00 ::93.00 Strobe Tube 2 Lines Total Qty Shipped Total 4 Total 279.60 Envcic� Total 279.; 60 Discrepancies in shipment must be made within 15 days: of invoice: ',Returns will not be accepted without RGA number. No returns allowed on special orderi deinas. Items must be, received in same packaging and guanbry as shipped.. Re- stocking charges may. apply:: Purchaser will be liable for mteiest,iegal and collection costs if account is placed into collections VOUCHER 106769 WARRANT ALLOWED 353001 IN SUM OF CTW ELECTRICAL 601 Sayre Court Greenwood, IN 46143 Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 28136800 01- 7500 -02 $279.60 Voucher Total $279.60 Cost distribution [edger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1955) 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 Purchase Order No, 601 Sayre Court Terms Greenwood, IN 46143 Due Date 12/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/1.51201( 28136800 $279.60 I 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