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Home My WebLink About204173 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $597.53 CARMEL, INDIANA 46032 601 SAYRE COURT GREENWOOD IN 46143 CHECK NUMBER: 204173 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1098838 -00 215.82 REPAIR PARTS 2201 4237000 1098838 -01 46.06 REPAIR PARTS 2201 4237000 1099074 -00 56.00 REPAIR PARTS 2201 4237000 1099194 -00 279.65 REPAIR PARTS CTW Electrical Co., Inc. CM 601 Sayre Court I N V O 1 C E Greenwood, IN 46143 800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO. http://www.ctwinc.com 000000 112/01/11 1099194 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE# 3400 West 131st St. MIKE /GARY 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bin 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 12/01/11 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 BF -962 -4 00000 40 0 40 each 5.60 224.00 Union 2 842 -BK 00000 100 0 100 each 0.55650 55.65 Cable Tie 2 Lines Total Qty Shipped Total 140 Total 279.65 Invoice Total 279.65 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 11/29/11 1099074 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE a 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 I TERMS CTW Electrical Co., Inc. UPS Comm -NFT 11/29/11 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 BF -962 -4 00000 10 0 10 each 5.60 56.00 Union 1 Lines Total Qty Shipped Total 10 Total 56.00 Invoice Total 56.00 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 800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO. http: /www.ctwinc.com 000000 11/22/11 1098838 -01 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 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 11/22/11 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 3 2108 -804 00000 50 0 50 each 0.92120 46.06 Plow Bolt Lot 100150567 Qty: 50.00 1 Lines Total Qty Shipped Total 50 Total 46.06 Invoice Total 46.06 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. CTW 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 111/22/11 1098838 -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 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 11/22/11 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 4793 -035 00000 300 0 300 each 0.25880 77.64 Nylon Insert Grade 8 Nut 2 2108 -804 00000 200 50 150 each 0.92120 138.18 Plow Bolt Lot 100150567 Qty: 150.00 2 Lines Total Qty Shipped Total 450 Total 215.82 Invoice Total 215.82 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)) 11/22/11 1098838 -00 $215.82 11/22/11 1098838 -01 $46.06 11/29/11 1099074 -00 $56.00 12/01/11 1099194 -00 $279.65 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. WARRANT NO. ALLOWED 20 CTW Electridal IN SUM OF 601 Sayre Ct. Greenwood, IN 46143 $597.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1098838 -00 42- 370.00 $215.82 1 hereby certify that the attached invoice(s), or 2201 1098838 -01 42- 370.00 $46.06 bill(s) is (are) true and correct and that the 2201 1099074 00 42 370.00 $56.00 materials or services itemized thereon for 2201 1099194 00 42 370.00 $279.65 which charge is made were ordered and received except Friday (December 02, 2011 Street Commissioner ry otreet eT "'�issienE, Title Cost distribution ledger classification if claim paid motor vehicle highway fund