HomeMy WebLinkAbout203386 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $866.57
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 203386
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1097970 -00 395.57 REPAIR PARTS
2201 4237000 1098087 -00 471.00 REPAIR PARTS
M AU CTW Electrical Co., Inc.
GM 601 Sa 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 10/31 /11 1098086 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE#
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 10/31/11 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 TL -80888 00000 6 0 6 each 78.50 471.00
Light Kit
1 Lines Total Qty Shipped Total 6 Total 471.00
Invoice Total 471.00
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. I N V O I C E
9;1 W 601 Sayre Court
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134 UPC v INVOICE DATE INVOICE NO.
http://www.ctwinc.com 000000 11 /01 /11 1097970 -00
3350
snip To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131 st St. STOCK 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 I TERMS
CTW Electrical Co., Inc. Delivered 11/01/11 Net W Days
SALESREP SALESREP NAME
028 I Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 K -781 00000 1 0 1 each 111.00 111.00
Kit
2 K -780 00000 1 1 0 each 89.00 0.00
Kit
3 BF -964 -4 00000 5 0 5 each 6.87 34.35
Tee
4 BF -964 -8 00000 2 2 0 each 10.70 0.00
Tee
5 BF -108 -4 00000 5 0 5 each 1.35 6.75
Cap
6 BF -108 -6 00000 5 0 5 each 1.75 8.75
Cap
7 BF -108 -8 00000 2 2 0 each 2.05 0.00
Cap
8 B -724 00000 1 1 0 each 0.00 0.00
Bin
PROMO N/C
9 B -704 00000 1 1 0 each 0.00 0.00
Rack
PROMO N/C
10 CM -PB 00000 24 0 24 each 3.60 86.40
PB Blaster
Requires ORM -D label.
11 CM -05089 00000 48 0 48 each 3.09 148.32
Chemical
Requires ORM -D label.
12 BF -964 -6 00000 5 5 0 each 8.37 0.00
Tee
12 Lines Total Qty Shipped Total 88 Total 395.57
Invoice Total 395.57
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.
City Form No. 201 (Rev. 1995)
presc-ribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
zoo
ill to be pro perly itemized must show: kind of service, where performed, dates service rendered, by
A of hours,
An invoice orb rate per hour, number of units, price per unit, etc.
Whom r ates per day, nurnber
Payee
n�
Purchase Order No.
Terms
Date Due
Invoice Description Amount
�nvoi�e (or note attached invoices) or bill(s))
Date Number
,ard Member 1 pgg087 -00 $471.00
10/31 /11 $395.57
1097970
e a ,nd that the
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Thursday, No'vember)03, 2011
Street Commissioner
Sir88tTitler mis =loner
w;
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
'a s' t3 Y F 3t
VOUCHER NO. WAR NT NO
CTW Electrical
601 Sayre Ct.
Greenwood, IN 46143
I $866.57
ON ACCOUNT OF APPROPRIAT C)N FOR
Carmel Street Departrr •ent
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
2201 1098087 -00 42- 370.00 $471.00
2201 1097970 -00 42- 370.00 $395.57
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Cost distribution ledger classification if
claim paid motor vehicle highway fund J