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Home My WebLink About194520 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $1,196.28 CARMEL, INDIANA 46032 601 SAYRE COURT roe GREENWOOD IN 46143 CHECK NUMBER: 194520 CHECK DATE: 2/16/2011 DEPARTM ACCOUN PO NUMBER I NUMBE AMOUNT DE 2201 4237000 1,196.28 REPAIR PARTS CTW Electrical Co., Inc. CM 601 Sa Court I N V O I C E Greenwood, IN 46143 800/428 -3004 Fax: 8001833 -7134 UPC v INVOICE DATE INVOICE NO. http: /www.ctwinc.com 000000 02/04/11 1088080 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE 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. Delivered 02/04/11 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 0501 -722 00000 50 0 50 each 0.78780 39.39 Cap Screw Lot 1008592485098A Qty: 50.00 2 4793 -033 00000 50 0 50 each 0.12760 6.38 Nylon Insert Grade 8 Nut 2 Lines Total Qty Shipped Total 100 Total 45.77 Invoice Total 45.77 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 1 C E Greenwood, IN 46143 8001428 -3004 Fax: 8001833 -7134 UPC v INVOICE DATE INVOICE NO. http: /Iwww.ctwinc.com 000000 02/04/11 1088201 -00 3350 Ship To: Carmel Street Dept. P.O. No. PAGE tt 3400 West 131 st St. STOCK2 -3 -2011 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Btu 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 02/04/11 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch Ra EM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 8072 -029 00000 100 0 100 each 0.04700 4.70 Washer 2 8072 -030 00000 100 0 100 each 0.05280 5.28 Washer 3 8072 -031 00000 100 0 100 each 0.06720 6.72 Washer 4 8072 -033 00000 100 0 100 each 0.13260 13.26 Washer 5 0501 -546 00000 100 0 100 each 0.12420 12.42 Cap Screw Lot 100555355352OG Qty: 100.00 6 0501 -542 00000 100 0 100 each 0.09120 9.12 Cap Screw Lot 1007582164953G Qty: 100.00 7 0501 -591 00000 100 0 100 each 0.26040 26.04 Cap Screw Lot 1003532613042G Qty: 100.00 7 Lines Total Qty Shipped Total 700 Total 77.54 Invoice Total 77.54 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: 8001833 -7134 UPC v INVOICE DATE INVOICE NO. http: /www.ctwinc.corn 000000 02/07/11 1088259 -00 3350 Ship To: Carmel Street Dept. P.O. NO, PAGE 3400 West 131 st St. MIKE 1 Carmel, IN 46074 Remit T« 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 Gomm -NFT 02/07/11 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 4 0 4 each 96.30 385.20 Light Kit 1 Lines Total Qty Shipped Total 4 Total 385.20 Invoice Total 385.20 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: 8001833 -7134 UPC V INVOICE DATE INVOICE NO. http: /www.ctwinc,com 000000 02/09/11 1088379 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE 3400 West 131st St. MIKE209 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 02/09/11 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM 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 0301 -851 00000 40 0 40 each 1.32 52.80 Cap Screw Lot 10065668133000 Qty: 40.00 3 0501 -916 00000 30 10 20 each 2.06550 41.31 Cap Screw Lot 1004544593383G Qty: 20.00 4 4793 -038 00000 30 0 30 each 0.69930 20.98 Nylon Insert Grade 8 Nut 5 STB -60A 00000 8 0 8 each 48.10 384.80 LED Light 5 Lines Total Qty Shipped Total 98 Total 499.89 Invoice Total 499.89 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 l C E Greenwood, IN 46143 8001428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO. http: /www.ctwinc.com 000000 02/11/11 281392 -00 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 131st St. INSTRUCTIONS Carmel, IN 46074 11716 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 02/09/11 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 ET -1700 00000 20 0 20 each 1.65 33.00 Tape 2 M -4106 00000 50 0 50 each 0.75110 37.56 Connector 3 LB -194 00000 30 0 30 each 0.42 12.60 Light 4 0501 -804 00000 50 0 50 each 0.98820 49.41 Cap Screw 5 4793 -035 00000 50 0 50 each 0.15810 7.91 Nylon Insert Grade 8 Nut 6 4793 -033 00000 200 0 200 each 0.12760 25.52 Nylon Insert Grade 8 Nut 6 Lines Total Qty Shipped Total 400 Total 166.00 Invoice Total 166.00 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 O I C E Greenwood, IN 46143 800/428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO. http: /www.ctwinc.com 000000 02/11/11 1087470 -04 3350 Ship To: Carmel Street Dept. P.O. No. PAGE a 3400 West 131st St. MIKE /JEFF 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 02/11/11 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 25 0 25 each 0.87520 21.88 Plow Bolt Lot 100150567 Qty: 25.00 1 Lines Total Qty Shipped Total 25 Total 21.88 Invoice Total 21.88 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 $1,19628 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 42- 370.00 $1,196.28 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 f� Monday, Fepruary 14, 2011 Street Commissi Street C olT le Isslorl °r 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)) 02/11/11 $1,196.28 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