HomeMy WebLinkAbout211236 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
0 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $389.66
I '
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 211236
CHECK DATE: 7/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1106898-01 148 . 32 REPAIR PARTS
2201 4237000 1106898-02 4 . 10 REPAIR PARTS
2201 4237000 1106989-00 160 .44 REPAIR PARTS
2201 4237000 1107041-00 76 . 80 REPAIR PARTS
CTW Electrical Co., Inc.
crw 601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
800/428-3004 Fax: 8001833-7134 UPC V INVOICE DATE INVOICE NO.
http://www.ctwinc.com 000000 07/19/12 1106898-01
3350
Ship To: Carmel Street Dept. P.O.NO. PAGE a
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
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 07/19/12 1 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 CM-05089 00000 48 0 48 each 3.09 148.32
Chemical
Requires ORM-D label.
10 BF-108-8 00000 2 2 0 each 2.05 0.00
Cap
2 Lines Total Qty Shipped Total 48 Total 148.32
Invoice Total 148.32
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.
E;j MF CTW Electrical Co., Inc.
Wff 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 07/19/12 1106898-00
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
SHIP POINT VIA SHIPPED I TERMS
CTW Electrical Co., Inc. Delivered 07/19/12 1 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 CM-05089 00000 48 48 0 each 3.09 0.00
Chemical
Requires ORM-D label.
2 CM-GC1 00000 12 0 12 each 2.67 32.04
Chemical
Requires ORM-D label.
3 9436-121 00000 100 0 100 each 0.05940 5.94
Screw
4 4793-030 00000 100 0 100 each 0.07520 7.52
Nylon Insert Grade 8 Nut
5 8072-030 00000 100 0 100 each 0.05160 5.16
Washer
6 M-4146 00000 100 0 100 each 0.40620 40.62
Connector
7 M-4106 00000 50 0 50 each 0.75110 37.56
Connector
8 BF-469-64 00000 5 0 5 each 2.90 14.50
Elbow
9 BF-468-86 00000 4 0 4 each 3.25 13.00
Connector
10 BF-108-8 00000 4 2 2 each 2.05 4.10
Cap
10 Lines Total Qty Shipped Total 473 Total 160.44
Invoice Total 160.44
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.
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 07/17/12 1106898-02
3350
ship To: Carmel Street Dept. P.O.NO. PAGE a
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 TERMS
CTW Electrical Co., Inc. Postal-NFt 07/17/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
10 BF-108-8 00000 2 0 2 each 2.05 4.10
Cap
1 Lines Total Qty Shipped Total 2 Total 4.10
Invoice Total 4.10
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.
4;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 07/25/12 1107041-00
3350
Ship To: Carmel Street Dept. P.O.NO. PAGE a
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 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. UPS-Comm-FT 07/25/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 CH-M-608 00000 4 0 4 each 16.20 64.80
Switch
2 BF-139-88 00000 5 0 5 each 2.40 12.00
Air Fitting
2 Lines Total Qty Shipped Total 9 Total 76.80
Invoice Total 76.80
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))
07/17/12 1106989-00 $160.44
07/17/12 1106898-02 $4.10
07/19/12 1106898-01 $148.32
07/25/12 1107041-00 $76.80
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
$389.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1106989-00 42-370.00 $160.44 1 hereby certify that the attached invoice(s), or
2201 1106898-02 42-370.00 $4.10 bill(s) is (are)true and correct and that the
2201 1106898-01 42-370.00 $148.32
materials or services itemized thereon for
2201 1 1107041-00 1 42-370.00 $76.80
which charge is made were ordered and
received except
✓� Thursday','J'u'ly 26, 2012
d
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund