162305 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1
ONE CIVIC SQUARE CTW ELECTRICAL CO INC
d 601 SAVRE COURT CHECK AMOUNT: $682.55
CARMEL, INDIANA 46032
GREENWOOD IN 46143 CHECK NUMBER: 162305
CHECK DATE: 817/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 1055975 -00 47.00 SPECIAL DEPT SUPPLIES
2201 4239011 1055975 -01 255.60 SPECIAL DEPT SUPPLIES
•2201 4239011 1056107 -00 79.55 SPECIAL DEPT SUPPLIES
2201 4239011 1056257 -00 300.40 SPECIAL, DEPT SUPPLIES
CTW Electrical Co., Inc.
CYW 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 07122108 1055975 -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
Bili 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 07/22/08 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB -60A 00000 6 6 0 each 42.60 0.00
LED Light
2 TL -S10 00000 2 0 2 each 23.50 47.00
Steel Box
2 Lines Total Qty Shipped Total 2 Total 47.00
Invoice Total 47.00
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.
1cm 601 Sayre Court 1 N V 0 1 C E
Greenwood, IN 46143
800/428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO.
httpa /www.ctwinc.com 000000 07/24/08 1056107 -00
3350
Ship To: Carmel Street Dept. P-0- 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 131st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 07/24/08 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 LB -795X 00000 6 1 5 each 8.05 40.25
Light
2 PK -11604 00000 6 0 6 each 6.55 39.30
Connector
2 Lines Total Qty Shipped Total 11 Total 79.55
Invoice Total 79.55
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.
AW CTW Electrical Co., Inc.
GM 601 Sayre Court I N V O I C E
Greenwood, IN 46143
800/428 -3004 Fax: 8001833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 07/24/08 1055975 -01
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE n
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 131st St. INSTRUCTIONS
Westfield, IN 46074
SHIP P01NT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 07/24/08 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB -60A 00000 6 0 6 each 42.60 255.60
LED Light
1 Lines Total Qty Shipped Total 6 Total 255.60
Invoice Total 255.60
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.
M AV CTW Electrical Co., Inc.
601 Sa 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 07/29/08 1056257 -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 131st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA .SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 07/29/08 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB -60R 00000 4 0 4 each 75.10 300.40
LED Light
1 Lines Total Qty Shipped Total 4 Total 300.40
Invoice Total 300.40
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. Restocking 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
$682.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 1055975 -00 42- 390.11 $47.00 1 hereby certify that the attached invoice(s), or
2201 1055975 -01 42- 390.11 $255.60 bill(s) is (are) true and correct and that the
2201 1056107 -00 42- 390.11 $79.55
materials or services itemized thereon for
2201 1056257 -00 42- 390.11 $300.40
which charge is made were ordered and
received except
Thursday, July 31, 2008
Street C 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))
07/22/08 1055975 -00 $47.00
07/24/08 1055975 -01 $255.60
07/24/08 1056107 -00 $79.55
07/29/08 1056257 -00 $300.40
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