178640 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1
ONE CIVIC SQUARE CTW ELECTRICAL CO INC
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $224.88
GREENWOOD IN 46143
CHECK NUMBER: 178640
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 1066946 -00 129.96 SPECIAL DEPT SUPPLIES
2201 4239011 281013 -00 171.60 SPECIAL DEPT SUPPLIES
2201 4239011 281126 -00 183.24 SPECIAL DEPT SUPPLIES
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 10/19/09 281126 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE a
3400 West 131 st St. Stock 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
Brian Windisch Delivered 10/16/09 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 ET -1700 00000 10 0 10 each 1.65 16.50
Tape
2 ET- 2515 -30BK 00000 1 0 1 each 16.30 16.30
Tape
3 F- ATM -15 00000 5 0 5 each 0.38600 1.93
Fuse
4 F- ATM -10 00000 5 0 5 each 0.38600 1.93
Fuse
5 F- ATM -20 00000 5 0 5 each 0.38600 1.93
Fuse
6 E- 401416 00000 50 0 50 each 0.69860 34.93
Terminal
7 8073 -029 00000 100 0 100 each 0.03500 3.50
Washer
8 8073 -031 00000 100 0 100 each 0.05500 5.50
Washer
9 4752 -035 00000 25 0 25 each 0.22620 5.66
Nut
10 8073 -033 00000 100 0 100 each 0.09590 9.59
Washer
11 0501 -673 00000 50 0 50 each 0.36600 18.30
Cap Screw
12 E- 401410 00000 50 0 50 each 0.64470 32.24
Terminal
13 E- 401414 00000 50 0 50 each 0.69860 34.93
Terminal
13 Lines Total Qty Shipped Total 551 Total 183.24
Invoice Total 183.24
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.
x CTW Electrical Co., Inc. D° P L L A T E
601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
800/428 -3004 Fax; 800/833 -7134 UPC V INVOICE DATE INVOICENO
Cust s#: 3350
http; /www.ctwinc.com
000000
05/11/09 281013 -00
ShlpTo: Carmel Street Dept. E.V,NU NC;ks
3400 West 131st St. Mike 1
Westfield, IN 46074 Romit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
em To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Westfield, IN 46074
S HIP POINT VIA „I ZIPPED TERMS
Brian Windlsch Dellvered 05/08/ Net 30 Days
SALESREP
1 SALESREP NAME
028 Brian Windisch
t-N .i1tNl ANU.Ut�GHINIIVN:: :`Urc ,.OKUtKtu t3;V: `$Htrrtu- UM
1 STB -60A 00000 4 0 4 each 42.90 171.60
D Light
1 Lines Total Qty Shipped Total 4 Total .1. i 1.60.
Invoice Total 1.71
LAOt PagC Dlaerepeneiea.in shipment must be made within 45 da" etinvoice.. Returns will not be accepted without RGA.number. No returns allowed an spatial artier
..iwrns..ltems. must received in same packaging and.quand as shi
p g' g ty pped..$estocking charges may apply.. Purchaser will be liable for, interest, legal..
and collection cosls 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 06/09/09 1066946 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE a
3400 West 131 st St. RGA 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. Delivered 06/09/09 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
IN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 PK -11608 00000 6- 0 6- each 12.12 72.72-
Socket
2 PK -11605 00000 6- 0 6- each 9.54 57.24-
Connector
2 Lines Total Qty Shipped Total 12- Total 129.96
Invoice Total 129.96
CREDIT DO NOT PAY
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.
r
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))
05/11/09 281013 -00 $171.60
06/09/09 1066946 -00 ($129.96)
10/19/09 281126 -00 $183.24
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
VOU NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF
6.01 Sayre Ct.
Oreenwood, IN 46143
$224.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 281013 -00 42- 390.11 $171.60 1 hereby certify that the attached invoice(s), or
2201 1066946 -00 42- 390.11 ($129.96)
bill(s) is (are) true and correct and that the
2201 281126 -00 1 42- 390.11 $183.24
materials or services itemized thereon for
which charge is made were ordered and
received except
Thurs �y, O d er 22, 2009
"AAA
Street Commissi r
vucc:� vv:r:uJJ! 7
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund