HomeMy WebLinkAbout198452 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1
ONE CIVIC SQUARE CTW ELECTRICAL CO INC
1 i CHECK AMOUNT: $231.38
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 198452
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1092018 -00 66.70 REPAIR PARTS
2201 4237000 1092098 -00 98.07 REPAIR PARTS
2201 4237000 281465 -00 66.61 REPAIR PARTS
CTW Electrical Co., Inc. I N V O I C E
CM 601 Sayre Court
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO.
http: /www.ctwinc.com 000000 06/15/11 281465 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131 st St. STOCK 614 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 11791
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 06/14/11 1 Net 30 Days Ed
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 4- 1016 -6 00000 25 0 25 each 0.94700 23.68
Connector
2 808 -BK 00000 100 0 100 each 0.26760 26.76
Cable Tie
3 441 00000 25 0 25 each 0.64680 16.17
Clamp
3 Lines Total Qty Shipped Total 150 Total 66.61
Invoice Total 66.61
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 06/15/11 1093098 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE u
3400 West 131st St. STOCK 614 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bin To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 06/15/11 1 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 F- FMX -30 00000 10 0 10 each 3.20 32.00
Fuse
2 LB -3157 00000 10 0 10 each 1.10 11.00
Light
3 PW14 -131_3 00000 100 0 100 feet 0.15600 15.60
Wire
4 PW16 -YW3 00000 100 0 100 feet 0.10900 10.90
Wire
5 PW16 -GN3 00000 100 0 100 feet 0.10900 10.90
Wire
6 FA -312 00000 100 0 100 each 0.09660 9.66
Fuse Adapter
7 FA -315 00000 100 0 100 each 0.08010 8.01
Fuse Adapter
7 Lines Total Qty Shipped Total 520 Total 98.07
Invoice Total 98.07
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 05/13/11 1092018 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131st St. 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 05/13/11 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 0501 -632 00000 100 0 100 each 0.23200 23.20
Cap Screw
Lot 1012632916583G Qty: 100.00
2 9436 -141 00000 100 0 100 each 0.16 16.00
Screw
3 46- 14 -25E 00000 50 0 50 each 0.55 27.50
Terminal
4 AB- 201 -401 00000 5 0 5 each 0.00 0.00
Abrasive
PROMO N/C
4 Lines Total Qty Shipped Total 255 Total 66.70
Invoice Total 66.70
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.
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))
05/13/11 1092018 -00 $66.70
06/15/11 281465 -00 $66.61
06/15/11 1093098 -00 $98.07
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. WARRAN NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$231.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1092018 -00 42- 370.00 $66.70 1 hereby certify that the attached invoice(s), or
2201 281465 -00 42- 370.00 $66.61 bill(s) is (are) true and correct and that the
2201 1093098 -00 1 42- 370.00 $98.07
materials or services itemized thereon for
which charge is made were ordered and
received except
?hursd une 16, 2011
Stree_Commissi her
Street Uommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund