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Home My WebLink About165156 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1 ONE CIVIC SQUARE CTW ELECTRICAL CO INC CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $1,465.96 GREENWOOD IN 46143 CHECK NUMBER: 165156 CHECK DATE: 10/29/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 1058970 -00 699.30 SPECIAL DEPT SUPPLIES -2201 4239011 1058970 -01 155.70 SPECIAL DEPT SUPPLIES 2201 .4239011 1059089 -00 157.20 SPECIAL DEPT SUPPLIES 2201 4239011 280868 -00 453.76 SPECIAL DEPT SUPPLIES CTW Electrical Co., Inc. 601 Sayre Court I N V 0 1 C E Greenwood, IN 46143 8001428 -3004 Fax: 800/833 -7134 UPC V 4NVO10E DATE INVOICE NO. http: /www.ctwinc.com 000000 10/15/08 1058970 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE 11 3400 West 131 st St. Mike 1 Westfield, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131st St. INSTRUCTIONS Westfield, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS- Comm -NFT 10/15/08 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED 8,0. SHIPPED UM PRICE AMOUNT 1 STB -60A 00000 4 0 4 each 42.60 170.40 LED Light 2 STB -5830A 00000 2 1 1 each 155.70 155.70 Mini Bar 3 STB -244Q 00000 2 0 2 each 186.60 373.20 Strobe Kit 1 RP244 4 ST415PC -W Weather Pack Ends w 4 3820 -180 w/Weather Pack Conn. on Head End 111 Do not Insert Pins into WeatherPack Housings AMP Connector on Power Pak End) Use Thin insulation Cable Only I/I Use Toggle Switch 3 Lines Total Qty Shipped Total 7 Total 699.30 Invoice Total 699.30 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 8001428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO. http:Nwwvv.ctwinc.com 000000 10/16/08 1058970 -01 3350 Ship To: Carmel Street Dept. P.O. No. PAGE# 3400 West 131 st St. Mike 1 Westfield, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131st St. INSTRUCTIONS Westfield, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS Comm -NFT 10/16(08 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch _T. LN ITEM ANDDESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 2 STB -5830A 00000 1 0 1 each 155.70 155.70 Mini Bar 1 Lines Total Qty Shipped Total 1 Total 155.70 Invoice Total 155.70 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. %;Irw 601 Sayre 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 10/17/08 1059089 -00 3350 Ship To: Carmel Street Dept. P.O. No. PAGE# 3400 West 131st St. Mike 1 Westfield, 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 Westfield, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS Comm -NFT 10/17/08 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch .CN ITEM AND DESCRIPTION UPC ORDERED 8.0. SHIPPED UM PRICE AMOUNT 1 STB- 244T -CWP 00000 6 0 6 each 26.20 157.20 Strobe Tube 1 Lines Total Qty Shipped Total 6 Total 157.20 Invoice Total 157.20 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. I N V O I C E CYW 601 Sayre Court Greenwood, IN 46143 800/428 -3004 Fax: 800/833 -7134 UPC v INVOICE DATE INVOICE No. http: /www.ctwinc.com 000000 10/20/08 280868 -00 3350 Ship To: Carmel Street Dept. P.O. NO.. PAGE 3400 West 131st St. Stock 1 Westfield, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bili To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Westfield, IN 46074 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 10117/08 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED` B.O. SHIPPED UM PRICE AMOUNT 1 M -4106 00000 100 0 100 each 0.80720 80.72 Connector 2 M -4146 00000 100 0 100 each 0.65500 65.50 Connector 3 M -4186 00000 50 0 50 each 0.62 31.00 Connector 4 E- 401438 00000 50 0 50 each 0.73080 36.54 Terminal 5 PW8 -BK3 00000 100 0 100 feet 0.42800 42.80 Wire 6 PW8 -RD3 00000 100 0 100 feet 0.42800 42.80 Wire 7 808 -BK 00000 100 0 100 each 0.27300 27.30 Cable Tie 8 806 -BK 00000 100 0 100 each 0.19200 19.20 Cable Tie 9 PW14 -YW3 00000 100 0 100 feet 0.15 15.00 Wire 10 PW14 -BL3 00000 100 0 100 feet 0.15 15.00 Wire 11 PW16 -BL3 00000 100 0 100 feet 0.12200 12.20 Wire 12 PW14 -GN3 00000 100 0 100 feet 0.15 15.00 Wire 13 PW16 -GN3 00000 100 0 100 feet 0.12200 12.20 Wire 14 46- 14 -25E 00000 50 0 50 each 0.77 38.50 Terminal 14 Lines Total Qty Shipped Total 1250 Total 453.76 Invoice Total 453.76 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 it account is placed into collections. 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)) 10/15/08 $1,465.96 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 VOUCHER NO. WA RRANT NO. ALLOWED 20 CTW Electrical IN SUM OF 601 Sayre Ct. Greenwood, IN 46143 $1,465.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 2201 ,p 5� 42- 390.11 $4,465. I hereby certify that the attached invoice(s), or r`1 bill(s) is (are) true and correct and that the materials or services itemized thereon for L` c5 which charge is made were ordered and received except Thursday, October23, 2008 r et Co Title Street Con)rn'tmDrler Cost distribution ledger classification if claim paid motor vehicle highway fund