212943 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00353001 Page 1 of 1
��. ONE CIVIC SQUARE CTW ELECTRICAL CO INC CHECK AMOUNT: $492.28
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 212943
CHECK DATE: 9125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1108815-00 343 . 68 REPAIR PARTS
2201 4237000 1109196-00 148 . 60 REPAIR PARTS
AW CTW Electrical Co., Inc.
CM 601 Sayre Court I N V 0 1 C E
Greenwood, IN 46143
8001428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
http://www.ctwinc.com 000000 09/14/12 1109196-00
3350
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131st St. ED/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. UPS Comm-NFT 09/14/12 1Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ! ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 STB-4500A 00000 1 0 1 each 69.40 69.40
Strobe
2 BF-968-88 00000 8 0 8 each 8.10 64.80
Connector
3 BF-595-8 00000 2 0 2 each 7.20 14.40
Brass Fitting
3 Lines Total Qty Shipped Total 11 Total 148.60
Invoice Total 148.60
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.
CFW 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.
httpi/lwww.ctwinc.com 000000 09/07/12 1108815-00
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 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED I TERMS
CTW Electrical Co., Inc. Delivered 09/07/12 I Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 BF-466-42 00000 5 5 0 each 3.80 0.00
Connector
2 BF-468-42 00000 5 5 0 each 1.45 0.00
Connector
3 CM-PB 00000 24 0 24 each 4.29 102.96
PB Blaster
Requires ORM-D label.
4 438 00000 25 0 25 each 0.35640 8.91
Clamp
5 LB-912 00000 10 0 10 each 0.60 6.00
Light
6 LB-3157 00000 10 0 10 each 1.10 11.00
Light
7 808-BK 00000 100 0 100 each 0.28920 28.92
Cable Tie
8 806-BK 00000 100 0 100 each 0.22020 22.02
Cable Tie
9 0501-624 00000 100 0 100 each 0.20850 20.85
Cap Screw
Lot#: 1204540996671 G Qty: 100.00
10 0501-716 00000 50 0 50 each 0.50250 25.13
Cap Screw
Lot#: 1104539649192G Qty: 50.00
11 0501-802 00000 25 0 25 each 0.93550 23.39
Cap Screw
Lot#: 1205564787802g Qty: 25.00
12 0501-843 00000 20 0 20 each 1.40900 28.18
Cap Screw
Lot#: 0707561085643G Qty: 20.00
13 0501-851 00000 20 0 20 each 2.39100 47.82
Cap Screw
Lot#: 1202514395085G Qty: 20.00
14 GXL14-YW3 00000 100 0 100 feet 0.18500 18.50
Wire
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.
r,l Aff CTW Electrical Co., Inc.
601 Sayre Court I N V O 1 C E
d ' Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
http://www.ctwinc.com 000000 09/07/12 1108815-00
3350
Ship To: Carmel Street Dept. P.O.No. PAGE#
3400 West 131st St. STOCK 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 09/07/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
14 Lines Total Qty Shipped Total 584 Total 343.68
Invoice Total 343.68
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF $
601 Sayre Ct.
Greenwood, IN 46143
$492.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 1108815-00 42-370.00 $343.68 1 hereby certify that the attached invoice(s), or
2201 1109196-00 42-370.00 $148.60 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
i Friday, Se'
t�e`mber 21, 2012
Street Commissioner
Street C*mf@jiessiol Lei
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/07/12 1108815-00 $343.68
09/14/12 1109196-00 $148.60
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