208624 05/10/2012 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: $643.37
GREENWOOD IN 46143 CHECK NUMBER: 208624
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1104037 -01 68.00 REPAIR PARTS
2201 4237000 1104575 -00 195.72 REPAIR PARTS
2201 4237000 281656 -00 178.20 REPAIR PARTS
2201 4237000 281663 -00 201.45 REPAIR PARTS
CTW Electrical Co., Inc.
C;1 W 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 04/23/12 281656 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131st St. MIKE /KEVIN 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 12984
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 04/17/12 1 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 150 0 150 each 0.40620 60.93
Connector
2 F- ATC -15 -9 00000 50 0 50 each 0.19200 9.60
Fuse
3 FH- 192 -10 00000 10 0 10 each 4.10 41.00
Fuseholder
4 9436 -1058 00000 100 0 100 each 0.06400 6.40
Screw
5 9436 -1234 00000 100 0 100 each 0.06930 6.93
Screw
6 804 -BK 00000 100 0 100 each 0.06660 6.66
Cable Tie
7 803 -BK 00000 100 0 100 each 0.06180 6.18
Cable Tie
8 GXL14 -RD3 00000 100 0 100 feet 0.18500 18.50
Wire
9 CM -49290 00000 1 0 1 each 0.00 0.00
Gasket Marker
Requires ORM -D label.
PROMO N/C
10 LB -3057 00000 10 0 10 each 1.10 11.00
Light
11 LB -3157 00000 10 0 10 each 1.10 11.00
Light
12 B -824 00000 1 0 1 each 0.00 0.00
Bin
PROMO N/C
13 B -840 00000 2 0 2 each 0.00 0.00
Bin
PROMO N/C
14 B -800 00000 1 0 1 each 0.00 0.00
Stand
PROMO N/C
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 04/23/12 281656 -00
3350
Ship TO: Carmel Street Dept. P.O. NO. PAGE n
3400 West 131st St. MIKE /KEVIN 2
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bm To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074 12984
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 04/17/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
15 B -704 00000 2 0 2 each 0.00 0.00
Rack
PROMO N/C
16 B -732 00000 2 0 2 each 0.00 0.00
Bin
PROMO N/C
17 B -716 00000 2 0 2 each 0.00 0.00
Bin
PROMO N/C
18 B -891 00000 1 0 1 each 0.00 0.00
Stand
PROMO N/C
18 Lines Total Qty Shipped Total 742 Total 178.20
Invoice Total 178.20
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.
CTW 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:J /www.ctwinc.com 000000 05/01/12 1104037 -01
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 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 05/01/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION 7T UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 BL-1011R 00000 16 0 16 each 4.25 68.00
Light Kit
1 Lines Total Qty Shipped Total 16 Total 68.00
Invoice Total 68.00
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.
cc;mir 601 Sa 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 04/27/12 1104575 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131st St. KEVIN /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 TERMS
CTW Electrical Co., Inc. UPS Comm -NFT 04/27/12 Net 30 Days
SALESREP SALESREP NAME
028 I Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 ET- 2515 -30BK 00000 4 4 0 each 17.50 0.00
Tape
2 DB -15 -9/32 00000 1 0 1 each 6.12 6.12
Drill Bit
3 CM -49290 00000 6 0 6 each 11.60 69.60
Gasket Marker
Requires ORM -D label.
4 CM -05379 00000 24 0 24 each 4.64 111.36
Chemical
Superseded Prod: CM -05079
Requires ORM -D label.
5 2801 -106 00000 50 0 50 each 0.17280 8.64
Metric Screw
Lot 81163 Qty: 50.00
5 Lines Total Qty Shipped Total 81 Total 195.72
Invoice Total 195.72
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.
CT W CTW Electrical Co., Inc.
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 04/30/12 281663 -00
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131st St. STOCK 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bin To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074 12996
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 04/26/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED um PRICE AMOUNT
1 ET- 2515 -30BK 00000 2 0 2 each 17.50 35.00
Tape
2 ET -1700 00000 20 0 20 each 1.75 35.00
Tape
3 0501 -542 00000 100 0 100 each 0.10740 10.74
Cap Screw
4 0501 -720 00000 50 0 50 each 0.97050 48.53
Cap Screw
5 0501 -806 00000 25 0 25 each 1.47400 36.85
Cap Screw
6 CM -49494 00000 1 0 1 each 0.00 0.00
Sealant
PROMO N/C
7 4793 -033 00000 50 0 50 each 0.16800 8.40
Nylon Insert Grade 8 Nut
8 4793 -035 00000 25 0 25 each 0.32350 8.09
Nylon Insert Grade 8 Nut
9 4793 -036 00000 20 0 20 each 0.46200 9.24
Nylon Insert Grade 8 Nut
10 F- ATC -20 -9 00000 50 0 50 each 0.19200 9.60
Fuse
10 Lines Total Qty Shipped Total 343 Total 201.45
Invoice Total 201.45
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.
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))
04/23/12 281656 -00 $178.20
04/27/12 1104575 -00 $195.72
04/30/12 281663 -00 $201.45
05/01/12 1104037 -01 $68.00
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 N WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$643.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 281656 -00 42- 370.00 $178.20 1 hereby certify that the attached invoice(s), or
2201 1104575 -00 42- 370.00 $195.72 bill(s) is (are) true and correct and that the
2201 281663 -00 42- 370.00 $201.45
materials or services itemized thereon for
2201 1 1104037 -01 1 42- 370.00 $68.00
which charge is made were ordered and
received except
Wednesday, May 02, 2012
Street Commissioner
tree f&rmissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund