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Home My WebLink About193678 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1 ONE CIVIC SQUARE CTW ELECTRICAL CO INC CHECK AMOUNT: $424.70 CARMEL, INDIANA 46032 601 SAYRE COURT GREENWOOD IN 46143 CHECK NUMBER: 19367$ CHECK DATE: 111912011 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1085520 -00 174.04 REPAIR PARTS 2201 4237000 1086923 -01 95.43 REPAIR PARTS 2201 4237000 1087049 -00 153.00 REPAIR PARTS 2201 4237000 1087107 -00 203.10 REPAIR PARTS 2201 4237000 281355 -00 93.53 REPAIR PARTS 651 5023990 281373 279.60 OTHER EXPENSES 651 5023990 28138300 291.20 TRANSPORTATION EXPENS CTW Electrical Co., Inc. I N V O I C E cm 601 Sayre Court Greenwood, IN 46143 8001428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO, http:l/www.ctwinc.com 000000 01/12/11 1086923 -01 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 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 01/12/11 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch 4��CRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 2108 -804 00000 100 0 100 each 0.87520 87.52 Plow Bolt Lot 100353632 Qty: 100.00 2 4783 035 00000 50 0 50 each 0.15810 7.91 Lock Nut 2 Lines Total Qty Shipped Total 150 Total 95,43 Invoice Total 95.43 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. I N V O I C E CM 601 Sayre Court Greenwood, IN 46143 800/428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO. http: /www.ctwinc.com 000000 01(05/11 1087049 -00 3350 Ship To: Carmel Street Dept. P.O. NQ. PAGE a 3400 West 131 st St. RGA 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 em To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 01/05/11 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.Q. SHIPPED UM PRICE AMOUNT 1 TL4017 00000 3- 0 3- each 25.50 76.50- Lamp 2 TL -4018 00000 3- 0 3- each 25.50 76.50- Lamp 2 Lines Total Qty Shipped Total 6- Total 153.00 Invoice Total 153.00 CREDIT DO NOT PAY 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 http: /www.ctwinc.com UPC V INVOICE DATE INVOICE NO. 000000 11/18/10 281355 -00 Cust M 3350 Ship To: Carmel Street Dept. P.o, No. PAGE a 3400 West 131 st St. Stock- Mike /Kevin 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 11278 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 11/16/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch 9ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT I F- ATC -5 -9 00000 50 0 50 each 0.18450 9.23 Fuse 2 F -ATC- 7 -1/2 -9 00000 50 0 50 each 0.18450 9.23 Fuse 3 F- ATC -20 -9 00000 50 0 50 each 0.18450 9.23 Fuse 4 F- ATC -25 -9 00000 50 0 50 each 0.18450 9.23 Fuse 5 F- ATC -30 -9 00000 50 0 50 each 0.18450 9.23 Fuse 6 M -4146 00000 50 0 50 each 0.47390 23.70 Connector 7 4- 1016 -6 00000 25 0 25 each 0.94700 23.68 Connector 7 Lines Total Qty Shipped Total 325 Total 93.53 Invoice Total 93.53 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 800/428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO. http://www.ctwinc.com 000000 11/18/10 1085520 -00 Cust 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE 3400 West 131 st St. STOCK MIKE /KEVIN 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 11/18/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch T LNIT11 AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 2131 -720 00000 200 200 0 each 0.44160 0.00 Carriage Bolt 2 4793 -033 00000 200 0 200 each 0.12760 25.52 Nylon Insert Grade 8 Nut 3 F- ATM -5 -9 00000 50 0 50 each 0.23280 11.64 Fuse 4 F -ATM -10 -9 00000 50 0 50 each 0.23280 11.64 Fuse 5 F -ATM -15 -9 00000 50 0 50 each 0.23280 11.64 Fuse 6 F- ATM -20 -9 00000 50 0 50 each 0.23280 11.64 Fuse 7 F- ATM -25 -9 00000 50 0 50 each 0.23280 11.64 Fuse 8 F- ATM -30 -9 00000 50 0 50 each 0.23280 11.64 Fuse 9 F- MAX -20 00000 8 0 8 each 2.45 19.60 Fuse 10 F- MAX -30 00000 5 0 5 each 2.45 12.25 Fuse 11 F- MAX -40 00000 3 0 3 each 2.45 7.35 Fuse 12 F- MAX -60 00000 4 0 4 each 2.45 9.80 Fuse 13 90 -532 -2 00000 50 0 50 each 0.09250 4.63 Cotter Pin 14 90 -18 -2 00000 50 0 50 each 0.07420 3.71 Cotter Pin 15 90 -316 -2 00000 50 0 50 each 0.11050 5.53 Cotter Pin 16 4793 -035 00000 200 100 100 each 0.15810 15.81 Nylon Insert Grade 8 Nut 16 Lines Total Qty Shipped Total 770 Total 174.04 Continued 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 8001428 -3004 Fax. 800/833 -7134 UPC V INVOICE DATE INVOICE NO. http: /Iwww.ctwinc.com 000000 11/18/10 1085520 -00 cult 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE 3400 West 131st St. STOCK MIKE /KEVIN 2 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 11/18/10 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.C. SHIPPED UM PRICE AMOUNT Invoice Total 174.04 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 01/06/11 1087107 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE 3400 West 131stSt. 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 01/06/11 1 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 M -4146 00000 500 0 500 each 0.40620 203.10 Connector 1 Lines Total Qty Shipped Total 500 Total 203.10 Invoice Total 203.10 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 $413.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Member 2201 281355 -00 42- 370.00 $93.53 1 hereby certify that the attached invoice(s), or 2201 1085520 -00 42- 370.00 $174.04 bills) is (are) true and correct and that the 2201 1087049 00 42 370.00 ($153.00) materials or services itemized thereon for 2201 1087107 -00 42- 370.00 $203.10 2201 1086923 -01 42- 370.00 $95.43 which charge is made were ordered and received except �Thursday� January 13, 201' Street CommissioneT/ treet CTitle Z ioner Cost distribution ledger classification if claim paid motor vehicle highway fund f 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)) 11118/10 281355 -00 $93.53 11/18/10 1085520 -00 $174.04 01/05/11 1087049 -00 ($153.00) 01/06/11 1087107 -00 $203.10 01/12111 1086923 -01 $95.43 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 CTW Electrical Co., Inc. I N V O I C E 601 Sayre Court Greenwood, IN 46143 800/428 -3004 Fax: 800/833 -7134 Upc v 1NVOlcE oATE INVOICE No http: /www.ctwinc.com 000000 12/15/10 281373 -00 Cust 3355 Ship To: City of Carmel Water Dept. P.O: No. PncE 3450 131 st Street Larry 129 -9 -2010 1 Westfield, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 13111To: City of Carmel Water Dept. 3450 131st Street iNsTRUcTI6Ns Westfield, IN 46074 281368 -00 billed in error SNIP POINT, VIA SHIPPED:' TERMS Brian Windisch Delivered 12/15/10 Net 30 Days SALESREP SALESREP.NAME.. 028 BrianWlndlsch LN' I' ITEM AND DESCRIPTION UPC ORDERED: 8.0 SHIPPED -PRICE:. MOUNT.:. 1 STB -244Q 00000 1 0 1 each 186.60: .:1`86.60: .Strobe Kit RP244 4 ST4.1 EP.0 -W 1Neather Pack :Ends 4 '.3820 =180 vv /V1Ceather?Pack :Conn. on Head End l// Db, hbt Insert Pins mto:WeatherPack Housings. AMP Connector "6n Power Pak End) /.Use Thihilnsulation Cable O nly /.USE Toggle Switch: 2 STB- 244T -CWP. 00000: 3 0: 3- each 31,00: 93.00 2-Lines Total Qty;Shipped Total 0 Total 279 60- Invoice Total 279 60= CTW CREDIT DO NOT :PAY LaSt Page Discrepanc;es,in sh;pments 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 ass_ hipped. Restocking charges may apply :Purchaser will be liable formterest, legal. and collection costs if account is placed into Collections: CTW Electrical Co., Inc. 601 Sayre Court I N V 01 C E Greenwood, IN 46143 800/428 -3004 Fax: 8001833 -7134 uPe v wvolcE DATE INVOICE NO. http://www.ctwinc.com 000000 01/10/11 281383 -00 cult: 4257 Ship To: City of Carmel -Sewer P.O: No. PACE 901 N. Rangeline Road Truck #19 1 Carmel, IN 46032 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 sin To: City of Carmel -Sewer 760 3rd Avenue SW, Suite 110 INSTRUCTIONS Carmel, IN 46032 11707 SHIPPED TERMS SHIP POINT Brian Windisch Delivered 01/07/11 Net 30 Days SAEESREP ]:ISALESREP NAME 028 Brian Windisch LN: ITEM'AND DESCRIPTIQN EJPC' .I'. ORDEREDi SHIPPED UM PRICE AMOUNT 1 STB- L5410'A' 00000 2 0 2 each.`. 145.60 291:2 GfD:Beaebn 1 Llnes Total '.Q Stir :Qty pPed Total 2 Total 291.2 M AV GTW Invoice Total `i 291.2 Last Page:: Discrepancies imshipments' must be made within 15 days of invoice.. Returns will not be accepted without RGA number. No returns allowed on special order: items: :aterims must tie iec@ived in same packaging and quantity asship'ped. Re- stocking charges rnay: apply: :.Purchaser will be liable for n teiest,:j6OI and collection'costs'if account is placed into collections. VOUCHER 106905 WARRANT ALLOWED 353001 IN SUM OF CTW ELECTRICAL 601 Sayre Court Greenwood, IN 46143. Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 28138300 01- 7500 -02 $11.60 C -I rx 73 Voucher Total $11.60 Cost distribution ledger classification if claim paid under 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 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 1/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/13/2011 28138300 $11.60 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 6- 11- 10 -1.6 Date Officer