206165 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $1,374.29
s CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 206165
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1101111 -00 945.93 REPAIR PARTS
2201 4237000 1101230 -00 22.86 REPAIR PARTS
2201 4237000 281606 -00 405.50 REPAIR PARTS
CTW Electrical Co., Inc.
C;1 W 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 01/31/12 281606 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE If
3400 West 131 st 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 131st St. INSTRUCTIONS
Carmel, IN 46074 12932
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 01/30/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 JPW -122 -4 00000 250 0 250 feet 0.64500 161.25
Wire
2 JPW -123 -4 00000 250 0 250 feet 0.97700 244.25
Wire
2 Lines Total Qty Shipped Total 500 Total 405.50
Invoice Total 405.50
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.
C;1 W 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 01/31/12 1101230 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE u
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 131St St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 01/31/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 DB -15 -13/32 00000 1 0 1 each 9.60 9.60
Drill Bit
2 DB -15 -5/16 00000 1 0 1 each 6.60 6.60
Drill Bit
3 DB -15 -13/64 00000 1 1 0 each 3.36 0.00
Drill Bit
4 DB -15 -3/16 00000 1 1 0 each 3.12 0.00
Drill Bit
5 D13-11 5-5/32 00000 1 1 0 each 2.70 0.00
Drill Bit
6 D13-11 5-9164 00000 1 0 1 each 2.34 2.34
Drill Bit
7 DB- 15 -1/8 00000 1 0 1 each 2.34 2.34
Drill Bit
8 DB -15 -5/64 00000 1 0 1 each 1.98 1.98
Drill Bit
8 Lines Total Qty Shipped Total 5 Total 22.86
Invoice Total 22.86
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 02/01/12 1101111 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE n
3400 West 131st St. MIKE 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Biii To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED I TERMS
CTW Electrical Co., Inc. Delivered 02/01/12 1 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 804 -BK 00000 200 0 200 each 0.06660 13.32
Cable Tie
2 806 -BK 00000 200 0 200 each 0.22020 44.04
Cable Tie
3 808 -BK 00000 200 0 200 each 0.28920 57.84
Cable Tie
4 M -4146 00000 100 0 100 each 0.40620 40.62
Connector
5 M -4106 00000 50 0 50 each 0.75110 37.56
Connector
6 E- 401410 00000 100 0 100 each 0.56400 56.40
Terminal
7 E- 401414 00000 50 0 50 each 0.61140 30.57
Terminal
8 E- 401416 00000 50 0 50 each 0.61140 30.57
Terminal
9 E- 401438 00000 50 0 50 each 0.67260 33.63
Terminal
10 E- 401814 00000 50 0 50 each 0.60660 30.33
Terminal
11 E- 401050 00000 50 0 50 each 1.14240 57.12
Terminal
12 47- 14 -25E 00000 50 0 50 each 0.64380 32.19
Connector
13 E- 401010 00000 50 0 50 each 0.70200 35.10
Terminal
14 ST -BK14 00000 20 0 20 each 2.00 40.00
Shrink Tubing
15 30 -08 -38 00000 50 0 50 each 0.35100 17.55
Terminal
16 8077 -030 00000 100 0 100 each 0.03700 3.70
Washer
17 8072 -029 00000 100 0 100 each 0.03920 3.92
Washer
Continued 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 Sa 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 02/01/12 1101111 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE a
3400 West 131st St. MIKE 2
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bill To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 02/01/12 1 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
18 BF -462 -4 00000 5 0 5 each 2.45 12.25
Union
21 CH -24213 00000 6 0 6 each 36.10 216.60
Solenoid
22 BL -6011 R 00000 12 0 12 each 7.65 91.80
Light
23 FB -15606 00000 2 0 2 each 14.00 28.00
Fuse Block
24 CM -05088 00000 1 0 1 each 0.00 0.00
Chemical
Requires ORM -D label.
PROMO N/C
25 9352 -081 00000 100 0 100 each 0.03240 3.24
Screw
26 9436 -14112 00000 50 0 50 each 0.11250 5.63
Screw
27 9436 -142 00000 50 0 50 each 0.13900 6.95
Screw
28 BL -9015 00000 20 0 20 each 0.85 17.00
Pigtail
26 Lines Total Qty Shipped Total 1716 Total 945.93
Invoice Total 945.93
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))
01/31/12 281606 -00 $405.50
01/31/12 1101230 -00 $22.86
02/01/12 1101111 -00 $945.93
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 N
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$1,374.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 281606 -00 42- 370.00 $405.50 1 hereby certify that the attached invoice(s), or
2201 1101230 -00 42- 370.00 $22.86 bill(s) is (are) true and correct and that the
2201 1101111 -00 1 42- 370.00 $945.93
materials or services itemized thereon for
which charge is made were ordered and
received except
l l Wednesday, Februa ry, 08, 2012
Street Commissioner/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund