HomeMy WebLinkAbout195362 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $455.39
CARMEL, INDIANA 46032 601 SAYRE COURT
o o GREENWOOD IN 46143 CHECK NUMBER: 195362
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1084740 -03 153.16 REPAIR PARTS
2201 4237000 10855520.01 104.13 REPAIR PARTS
2201 4237000 1085859 -00 198.10 REPAIR PARTS
CTW Electrical Co., Inc.
CM 601 Sa Court I N V 0 1 C E
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http://www.ctwinc.com 000000 11/30/10 1085859 -00
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 11130/10 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB -244Q -1525 00000 1 0 1 each 198.10 198.10
Strobe Kit
1 Lines Total Qty Shipped Total 1 Total 198.10
Invoice Total 198.10
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.
CTW Electrical Co., Inc.
CM 601 Sayre Court I ICI v 0 l C E
Greenwood, IN 46143
800/428 -3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 12/08/10 1085520 -01
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. Delivered 12/08/10 Net 30 Days
SALESREP SALESREP NAME
028
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
Brian to deliver
1 2131 -720 00000 200 0 200 each 0.44160 88.32
Carriage Bolt
16 4793 -035 00000 100 0 100 each 0.15810 15.81
Nylon Insert Grade 8 Nut
2 Lines Total Qty Shipped Total 300 Total 104.13
Invoice Total 104.13
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 Ilable 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
000000 02/04/11 1087470 -03
cust 3350
Ship TO: Carmel Street Dept. P.O. NO. PAGE
3400 West 131 st 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 02/04/11 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 200 25 175 each 0.87520 153.16
Plow Bolt
Lot 100150567 Qty: 175.00
1 Lines Total Qty Shipped Total 175 Total 153.16
Invoice Total 153.16
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$455.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1085859 -00 42- 370.00 $198.10 1 hereby certify that the attached invoice(s), or
2201 10855520.01 42- 370.00. $104.13 bill(s) is (are) true and correct and that the
2201 1 1084740 -03 1 42- 370.00 $153.16
materials or services itemized thereon for
which charge is made were ordered and
received except
Thy, March 10, 2011
Street Com issioner
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))
11/30110 1085859 -00 $198.10
12/08/10 10855520.01 $104.13
02/04/11 1084740 -03 $153.16
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