HomeMy WebLinkAbout197582 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