175626 08/06/2009 A, CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $142.15
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 175626
CHECK DATE: 8/6/2009
DEPARTME A CCOUNT P O NUMBER IN NUMBER AMOUNT DESCRIPTION
2201 4237000 281037 -00 -81.00 REPAIR PARTS
2201 4237000 281062 -00 223.15 REPAIR PARTS
CTW Electrical Co., Inc.
CM 601 Sa Court I M 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 07/24/09 281062 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE#
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 07/23/09 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 M -4146 00000 100 0 100 each 0.47390 47.39
Connector
2 M -4186 00000 100 0 100 each 0.43400 43.40
Connector
3 804 -BK 00000 200 0 200 each 0.06300 12.60
Cable Tie
4 806 -BK 00000 100 0 100 each 0.19200 19.20
Cable Tie
5 808 -BK 00000 100 0 100 each 0.27300 27.30
Cable Tie
6 PW18 -BK3 00000 100 0 100 feet 0.09900 9.90
Wire
7 PW18 -RD3 00000 100 0 100 feet 0.09900 9.90
Wire
8 ST -BK38 00000 10 0 10 each 1.82 18.20
Shrink Tubing
9 ST -RD38 00000 10 0 10 each 1.82 18.20
Shrink Tubing
10 F- MAX -20 00000 1 0 1 each 2.75 2.75
Fuse
11 F- ATC -15 00000 10 0 10 each 0.31800 3.18
Fuse
12 F- ATC -20 00000 15 0 15 each 0.31800 4.77
Fuse
13 F- ATC -25 00000 10 0 10 each 0.31800 3.18
Fuse
14 F- ATC -30 00000 10 0 10 each 0.31800 3.18
Fuse
14 Lines Total Qty Shipped Total 866 Total 223.15
Invoice Total 223.15
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.
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 06/25/09 281037 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE a
3400 West 131 st St. 1
Westfield, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Westfield, IN 46074
SHIP POINT VIA SHIPPED TERMS
Brian Windisch UPS Comm -NFT 06/25/09 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 PK -11607 00000 6- 0 6- each 13.50 81.00-
Socket
1 Lines Total Qty Shipped Total 6- Total 81.00
Invoice Total 81.00
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.
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))
06/25/09 281037 -00 ($81.00)
07/24/09 281062 -00 $223.15
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
VO UCHER NO. WARR NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$142.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
P Board Members
2201 281037 -00 42- 370.00 ($81.00) 1 hereby certify that the attached invoice(s), or
2201 281062 -00 42- 370.00 $223.15 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
T rsd my 30, 2009
t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund