208230 04/25/2012 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: $501.66
roN GREENWOOD IN 46143 CHECK NUMBER: 208230
CHECK DATE: 4/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 110403700 196.24 REPAIR PARTS
2201 4237000 110410700 418.22 REPAIR PARTS
2201 4237000 28165500 112.80 REPAIR PARTS
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 04/12/12 1104037 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE#
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 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 04/12/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 BL-1011R 00000 36 16 20 each 4.25 85.00
Light Kit
2 CM -05089 00000 36 0 36 each 3.09 111.24
Chemical
Requires ORM -D label.
2 Lines Total Qty Shipped Total 56 Total 196.24
Invoice Total 196.24
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. 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 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 04/16/12 1104107 -00
3350
ship To: Carmel Street Dept. P.O. NO. PAGE a
3400 West 131st St. MIKE /KEVIN 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 TERMS
CTW Electrical Co., Inc. Delivered 04/16/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 SIB-H6545 00000 6 0 6 each 18.80 112.80
Light
2 4- 1016 -6 00000 50 0 50 each 0.96700 48.35
Connector
3 4793 -029 00000 100 0 100 each 0.06600 6.60
Nylon Insert Grade 8 Nut
4 8072 -029 00000 200 0 200 each 0.03920 7.84
Washer
5 8077 -029 00000 200 0 200 each 0.02300 4.60
Washer
6 8072 -031 00000 200 0 200 each 0.05650 11.30
Washer
7 0501 -622 00000 100 0 100 each 0.16800 16.80
Cap Screw
Lot 0912598080494G Qty: 100.00
8 0501 -628 00000 100 0 100 each 0.21500 21.50
Cap Screw
Lot 1202522375490G Qty: 100.00
9 F -ATC -4 00000 10 0 10 each 0.25650 2.57
Fuse
10 F- ATC -10 -9 00000 50 0 50 each 0.19200 9.60
Fuse
11 PK -11604 00000 3 0 3 each 8.10 24.30
Connector
12 PK -11609 00000 6 0 6 each 12.42 74.52
Socket
13 LB -194 00000 20 0 20 each 0.42 8.40
Light
14 46- 14 -25E 00000 50 0 50 each 0.55 27.50
Terminal
15 BL -9015 00000 20 0 20 each 0.85 17.00
Pigtail
16 9436 -121 00000 100 0 100 each 0.05940 5.94
Screw
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 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 04/16/12 1104107 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131st St. MIKE /KEVIN 2
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 TERMS
CTW Electrical Co., Inc. Delivered 04/16/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
17 9436 -141 00000 100 0 100 each 0.09 9.00
Screw
18 9436 -14114 00000 50 0 50 each 0.11160 5.58
Screw
19 9436 -1034 00000 100 0 100 each 0.04020 4.02
Screw
19 Lines Total Qty Shipped Total 1465 Total 418.22
Invoice Total 418.22
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.
M AV CTW Electrical Co., Inc.
G1W 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 04/19/12 281655 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE q
3400 West 131st St. RGA 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
Brian Windisch UPS Comm -NFT 04/19/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 SB -H6545 00000 6- 0 6- each 18.80 112.80-
Light
1 Lines Total Qty Shipped Total 6- Total 112.80
Invoice Total 112.80
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))
04/12/12 1104037 -00 $196.24
04/16/12 1104107 -00 $418.22
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 N O. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
501,
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 1104037 -00 42- 370.00 $196.24 1 hereby certify that the attached invoice(s), or
2201 1104107 -00 42- 370.00 $418.22 l 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�April 19, 2012
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claim paid motor vehicle highway fund