170327 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $534.74
CARMEL, INDIANA 46032 601 SAYRE COURT
s GREENWOOD IN 46143
CHECK NUMBER: 170327
CHECK DATE: 4/1/2009
DEP ACCO PO NUMBE INVOIC NUMBER AM DESCRIPTION
,2201 4239011 10461198 -00 132.00 SPECIAL DEPT SUPPLIES
2201 4239011 10631014.01 48.30 SPECIAL DEPT SUPPLIES
651 5023990 106409100 74.45 OTHER EXPENSES
651 5023990 28096200 279.99 OTHER EXPENSES
CTW Electrical Co., Inc.
601 Sayre Court I N V O I C E
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE EINCE NO. ht tp: /www.ctwinc.com 000000 03/20/09 8 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE a
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 131 st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 03/20/09 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 2 0 2 each 42.50 85.00
LED Light
2 TL -S10 00000 2 0 2 each 23.50 47.00
Steel Box
2 Lines Total Qty Shipped Total 4 Total 132.00
Invoice Total 132.00
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.
AV CTW Electrical Co., Inc.
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 03/13/09 1063014 -01
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE a
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 131 st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 03/13/09 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
3 LB -795X 00000 6 0 6 each 8.05 48.30
Light
1 Lines Total Qty Shipped Total 6 Total 48.30
Invoice Total 48.30
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))
03/13/09 10631014.01 $48.30
03/20/09 10461198 -00 $132.00
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 Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$180.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 10631014.01 42- 390.11 $48.30 1 hereby certify that the attached invoice(s), or
2201 10461198 -00 42- 390.11 $132.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
F�day j March 27, 2009
r
.f A
Street Commiss,�or� r
Ste—pef C�;�ta .s.loer
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CTW Electrical Co., Inc.
601 Sa Court I N V 0 1 C E
Greenwood, IN 46143
800/428 -3004 Fax: 800/833 -7134 UPtT V INVOICE DATE INVOICE No.
http: /www.ctwinc.com
000000 03/18/09 1064091 -00
oust 4257
Ship To: City of Carmel -Sewer P.O. NO;::.:,:, PACE
901 N. Rangeline Road Larry 1
Carmel, IN 46032
Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bin To: City of Carmel -Sewer
760 3rd Avenue SW, Suite 110 INSTRUCTIONS
Carmel, IN 46032
SHIP POINT :VIA:SHIPPED TERMS..:;:
CTW Electrical Co., Inc. UPS Comm -FT 03/18/09 Net 30 Days
SAIESREP SALESREP NAME'.
028 Brian Windisch
tN ITEM AND DESCRIPTION .UPC >ORDERED B.O. SHIPPED >UM PRICE AMOUNT..
1 stb- 244t 76wp 00000 2 0 2 each 34.00: 68.0
Strobe Tube
1 Lines Total Qty Shipped Total 2 Total 68.0
Freight Out 6.4
C7W
Invoice Total 74.4
Last Page Discrepancies in shipments must be made within 15 days of:irwoice. Returns will not be accepted without RGA number. No returns allowed on speaal 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.
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 03/18/09 280962 -00
cuss 4257
Ship To: City of Carmel -Sewer P.O. No. PacE a
901 N. Rangeline Road Larry 1
Carmel, IN 46032
Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: City of Carmel -Sewer
760 3rd Avenue SW, Suite 110 INSTRUCTIONS
Carmel, IN 46032
SHIP POINT: VIA SHIPPED TERMS
Brian Windisch Delivered 03/17/09 Net 30 Days
SALESREP SALESREP NAME'
028 Brian Windisch
LN:: ITEM AND DESCRIPTION UBC ORDERED B.O<' SHIPPED UM PRICE AMOUNT
1 W -R1 LPPA 00000: 1 0 1 each 279.99 279:9
Li0htbar
1 Lines Total Qty Shipped Total 1 Total 279.9
CM
Invoice Total 279:9
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.
nemsr Items must be received in same packaging and quantity as shipped. Re- stocking charges may apply. Purchaser will be liable for inter est,:legal
and _collecti on 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351425
C T W ELECTRICAL CO INC Purchase Order No.
601 SAYRE COURT Terms
GREENWOOD, IN 46143 Due Date 3/24/2009 pp
U
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2009 28096200 $279.99
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095304 WARRANT ALLOWED
00351425 IN SUM OF
C T W ELECTRICAL CO INC
601 SAYRE COURT
GREENWOOD, IN 46143
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
28096200 01- 7500 -02 $279.99
I o6�ogioo d I.� soo.v� a.�15
�S�I`I
Voucher Total $279
Cost distribution ledger classification if
claim paid under vehicle highway fund