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Home My WebLink About206984 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $145.38 GREENWOOD IN 46143 CHECK NUMBER: 206984 CHECK DATE: 3113/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1102055 -00 107.60 REPAIR PARTS 2201 4237000 1102524 -00 37.78 REPAIR PARTS M AV CTW Electrical Co., Inc. GM 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 03/01/12 1102055 -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 131st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 03/01/12 Net 30 Days SALESREP TSALESREP NAME 028 1 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 X- K3350 -01 00000 1 0 1 each 107.60 107.60 Kit 1 Lines Total Qty Shipped Total 1 Total 107.60 Invoice Total 107.60 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. cil W 601 Sa Court I N V 0 I C E Greenwood, IN 46143 800/428 -3004 Fax: 800/833 -7134 UPC V INVOICE DATE INVOICE NO. http: /www.ctwinc.com 000000 03/06/12 1102524 -00 3350 Ship To: Carmel Street Dept. P.O. NO. PAGE u 3400 West 131st St. ED 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 03/06/12 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 BF -460 -8 00000 10 0 10 each 0.40 4.00 Sleeve 2 DB -15 -25/64 00000 1 0 1 each 10.92 10.92 Drill Bit 3 DB -15 -11/64 00000 1 0 1 each 2.82 2.82 Drill Bit 4 DB -15 -15/64 00000 1 0 1 each 4.02 4.02 Drill Bit 5 DB -15 -17/64 00000 1 0 1 each 5.46 5.46 Drill Bit 6 DB -15 -9/32 00000 1 0 1 each 6.12 6.12 Drill Bit 7 DB- 15 -1/4 00000 1 0 1 each 4.44 4.44 Drill Bit 7 Lines Total Qty Shipped Total 16 Total 37.78 Invoice Total 37.78 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)) 03/01/12 1102055 -00 $107.60 03/06/12 1102524 -00 $37.78 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 VOUCHER NO. WARRANT NO. ALLOWED 20 CTW Electrical IN SUM OF 601 Sayre Ct. Greenwood, IN 46143 $145.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1102055 -00 42- 370.00 $107.60 1 hereby certify that the attached invoice(s), or 2201 1102524 -00 42- 370.00 $37.78 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 Thursday, March 08, 2012 (kAt e t Commisstone Title U Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund