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Home My WebLink About197582 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1 E ONE CIVIC SQUARE CTW ELECTRICAL CO INC CHECK AMOUNT: $284.14 CARMEL, INDIANA 46032 601 SAYRE COURT GREENWOOD IN 46143 CHECK NUMBER: 197582 CHECK DATE: 5126/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1982169099 4.54 REPAIR PARTS 651 5023990 28137400 279.60 OTHER EXPENSES CTW Electrical Co., Inc. CM 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: /Iwww.otwinc.com 000000 05/18/11 1092170 -00 3350 Ship To: Carmel Street Dept. P.O. N0. PAGE u 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 131 st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS- Comm -NFT 05/18/11 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 8070 -041 00000 5 0 5 each 0.90700 4.54 Washer 1 Lines Total Qty Shipped Total 5 Total 4.54 Invoice Total 4.54 Last Page Discrepancies in shipments must be made within 55 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. CTW Electrical ALLOWED 20 IN SUM OF 601 Sayre Ct. Greenwood, IN 46143 $4.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 1982169099 42- 370.00 $4.54 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materiais or services itemized thereon for which charge is made were ordered and received except Thursday,May 19, 2011 !i U Street Commissioner r fraatse�as'c 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)) 05/18/11 1982169099 $4.54 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 ,20 Clerk- Treasurer CTW Electrical Co., Inc. D O P L I C A T E 601 Sayre Court I N V O I C E Greenwood, IN 46143 800/428 -3004 Fax: 800/833 -7134 uPC V::. INVa.CE.DAre: NValcf rya: http: /www.ctwinc.com 000000 12/15/10 281374 -00 Cust 4257 Ship To: City of Carmel -Sewer P;O, NO PACEii 901 N. Rangeline Road Larry 12 -9 -2010 1 Carmel, IN 46032 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bill To: City of Carmel -Sewer 760 3rd Avenue SW, Suite 110 INSTRUCTIONS Carmel, IN 46032 11290 SHIP POINT: VIA SHIPPED TERMS Brian Windisch Delivered 12/15/10 Net 30 Days SALESREP ALES REP :NAME 028 Brian Windisch LN 'ITEMANDDESCRIPTION UPC ORDERED:::: B.O. ";SHIPPED 11M PRICE AWUNT.;: I ST13-2440 00000: 1 Q 1 each 186.60. 186:6.0 Strobe Kit 1.._ RP244 4: ST415PC W Weather Pack: €nds 4:= 3820 =180 vvlVVeather Pack-:C.onn. on Head End. Do not Insert Pins Into'WeatherPack Housings AMP; Connector on Power. Pak End) 111 Use Thin Insulation Cable. Only Use 'Toggle Switch iF 3 .if..X.. k• iF -3E i..dF 2 STB 244T -CWP. bobo0 3 0. 3 each 31.00 93:00 Strobe Tube 2 Lines TotaI City Shipped Total 4 Total 279:60 CM Invoice Total 279;60 Last PdJe Dlsc repancies. in shipments' must be made within 15 days of invoice.. Returns will not be accepted wit h out .RGA.number. No returns allowed on speciarorder items -items must be received in same packaging and: quantity as shipped. Re- stocking charges may. apply..Purchaser will be liable for ime rest legal collection costs if account is placed into collections., VOUCHER 115096 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 28137400 01- 7500 -02 $279.60 Voucher Total $279.60 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 CARAMEL 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 5/10/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/10/2011 28137400 $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