163653 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1
s ONE CIVIC SQUARE CTW ELECTRICAL CO INC
�,+a CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $192.05
GREENWOOD IN 46143 CHECK NUMBER: 163653
CHECK DATE: 9/1712008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
2201 4237000 1057375 -00 19.20 REPAIR PARTS
2201 4237000 1057375 -01 12.80 REPAIR PARTS
2201 4237000 1057443 -00 41.00 REPAIR PARTS
x2201 4237000 280828 -00 119.05 REPAIR PARTS
CTW Electrical Co., Inc.
C;1 W 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: /www.ctwinc.com 000000 08/29/08 1057375 -00
3350
Ship To: Carmel Street Dept. P.O. NO.' PAGE#
3400 West 131 st St. Kevin 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 08/29/08 Net 30 Days
i
SALESREP SALESREPNAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 ET- 2515 -10BK 00000 5 2 3 each 6.40 19.20
Tape
1 Lines Total Qty Shipped Total 3 Total 19.20
Invoice Total 19.20
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.
i t
CTW Electrical Co., Inc.
CM 601 Sayre Court I N V O I C E
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 09/05/08 1057375 -01
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE#
3400 West 131 st St. Kevin 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 09/05/08 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 ET- 2515 -10BK 00000 2 0 2 each 6.40 12.80
Tape
1 Lines Total Qty Shipped Total 2 Total 12.80
Invoice Total 12.80
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: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 09/03/08 1057443 -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
Bin To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 09/03/08 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch —T LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 ET- 2515 -30BK 00000 4 2 2 each 14.80 29.60
Tape
2 STB -442K 00000 6 0 6 each 1.90 11.40
Kit
2 Lines Total Qty Shipped Total 8 Total 41.00
Invoice Total 41.00
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 0 1 C E
Greenwood, IN 46143
8001428 -3004 Fax: 8001833 -7134 UPC v INVOICE DATE INVOICE NO.
httpa /www.ctwinc.com 000000 09/03/08 280828 -00
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
Brian Windisch Delivered 09/02/08 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 S -C4146 00000 50 0 50 each 1.40770 70.39
Butt Connector
2 S -4145 00000 50 0 50 each 0.82620 41.31
Connector
3 804 -BK 00000 100 0 100 each 0.07350 7.35
Cable Tie
3 Lines Total Qty Shipped Total 200 Total 119.05
Invoice Total 119.05
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
$192.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 1057375 -00 42- 370.00 $19.20 1 hereby certify that the attached invoice(s), or
2201 1057443 -00 42- 370.00 $41.00 bill(s) is (are) true and correct and that the
2201 280828 -00 42- 370.00 $119.05
materials or services itemized thereon for
2201 1057375 -01 42- 370.00 $12.80
which charge is made were ordered and
received except
Thursday, September 11, 2008
K
Street Co 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))
08/29/08 1057375 -00 $19.20
09/03/08 1057443 -00 $41.00
09/03/08 280828 -00 $119.05
09/05/08 1057375 -01 $12.80
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