HomeMy WebLinkAbout209944 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
0 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $360.78
GREENWOOD IN 46143
CHECK NUMBER: 209944
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1105687 -01 7.10 REPAIR PARTS
2201 4237000 281679 -00 353.68 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 06/01/12 1105687 -01
3350
Ship To: Carmel Street Dept. P.O. NO. PAGE
3400 West 131 st St. STOCK 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 I TERMS
CTW Electrical Co., Inc. Postal NFt 06/04/12 1 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
5 BF- 468 -68 00000 2 0 2 each 3.55 7.10
Brass Fitting
1 Lines Total Qty Shipped Total 2 Total 7.10
Invoice Total 7.10
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 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 06/01/12 281679 -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
Bill To: Carmel Street Dept.
3400 West 131st St. INSTRUCTIONS
Carmel, IN 46074 13206
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 05/29/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 AF -506 00000 1 0 1 each 45.10 45.10
Air Fitting
2 T -LKIT 00000 1 0 1 each 26.60 26.60
Loom Tool Kit
3 AB- 302 -101 00000 6 0 6 each 8.10 48.60
Abrasive
4 AB- 302 -.102 00000 6 0 6 each 8.10 48.60
Abrasive
5 0501 -640 00000 50 0 50 each 0.76 38.00
Cap Screw
6 0501 -732 00000 25 0 25 each 1.51300 37.83
Cap Screw
7 0501 -853 00000 20 0 20 each 2.61 52.20
Cap Screw
8 90 -18 -2 00000 50 0 50 each 0.08470 4.24
Cotter Pin
9 9436 -12112 00000 50 0 50 each 0.07050 3.53
Screw
10 9436 -12114 00000 50 0 50 each 0.07500 3.75
Screw
11 2801 -067 00000 50 0 50 each 0.09150 4.58
Metric Screw
12 BF -460 -4 00000 10 0 10 each 0.20 2.00
Sleeve
13 BF- 468 -46 00000 5 0 5 each 2.80 14.00
Connector
14 0501 -728 00000 25 0 25 each 0.98600 24.65
Cap Screw
14 Lines Total Qty Shipped Total 349 Total 353.68
Invoice Total 353.68
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))
06/01/12 281679 -00 $353.68
06/01/12 1105687 -01 $7.10
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF
601 Sayre Ct.
Greenwood, IN 46143
$360.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
r
2201 281679 -00 j 42- 370.00 j $353.68 1 hereby certify that the attached invoice(s), or
2201 1105687 -01 42- 370.00 $7.10
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
s Fr4ay, June 15, 2012
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund