214251 11/07/2012 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: $662.44
1• ?� GREENWOOD IN 46143 CHECK NUMBER: 214251
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1110399-00 368 . 16 REPAIR PARTS
2201 4237000 1110520-00 104 . 65 REPAIR PARTS
2201 4237000 1110765-00 -64 . 80 REPAIR PARTS
2201 4237000 281767-00 254 .43 REPAIR PARTS
CTW Electrical Co., Inc.
irw 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 10/23/12 1110520-00
3350
Ship To: Carmel Street Dept. P.O.NO. PAGE n
3400 West 131 st St. 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 10/23/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
TLNITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 LB-795X 00000 14 1 13 each 8.05 104.65
Light
1 Lines Total Qty Shipped Total 13 Total 104.65
Invoice Total 104.65
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.
CTVU 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 10/23/12 281767-00
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 13601
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 10/16/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 CM-620-1501 00000 1 0 1 each 12.20 12.20
Chemical
Requires ORM-D label.
2 ET-1700 00000 10 0 10 each 1.75 17.50
Tape
3 M-4146 00000 100 0 100 each 0.40620 40.62
Connector
4 4-1016-6 00000 25 0 25 each 0.96700 24.18
Connector
5 4767-037 00000 30 0 30 each 2.75920 82.78
Nut
6 0501-884 00000 30 0 30 each 2.57150 77.15
Cap Screw
6 Lines Total Qty Shipped Total 196 Total 254.43
Invoice Total 254.43
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 I C E
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
http://www.ctwinc.com 000000 10/29/12 1110399-00
3350
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131 st St. KEVI N 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 10/29/12 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 24 0 24 each 3.09 74.16
Chemical
Requires ORM-D label.
2 FB-15606 00000 4 0 4 each 14.00 56.00
Fuse Block
3 E-461425 00000 50 0 50 each 0.85260 42.63
Terminal
4 E-471425 00000 50 0 50 each 0.90420 45.21
Terminal
5 PK-11604 00000 5 0 5 each 8.10 40.50
Connector
6 PK-11609 .00000 3 0 3 each 12.42 37.26
Socket
7 CH-90043-07 00000 4 0 4 each 18.10 72.40
Switch
7 Lines Total Qty Shipped Total 140 Total 368.16
Invoice Total 368.16
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 0 1 C E
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
hftp-//www.ctwinc.com 000000 10/30/12 1110765-00
3350
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131 st 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 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 10/30/12 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN. ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED um PRICE7 AMOUNT
1 CH-M-608 00000 4- 0 4- each 16.20 64.80-
Switch
1 Lines Total Qty Shipped Total 4- Total 64.80-
Invoice Total 64.80-
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))
10/23/12 281767-00 $254.43
10/23/12 1110520-00 $104.65
10/29/12 1110399-00 $368.16
10/30/12 1110765-00 ($64.80)
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
$662.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 281767-00 42-370.00 $254.43 I hereby certify that the attached invoice(s), or
2201 1110520-00 42-370.00 $104.65 bill(s) is (are) true and correct and that the
2201 1110399-00 42-370.00 $368.16
2201 1110765-00
materials or services itemized thereon for
42-370.00 ($64.80)
which charge is made were ordered and
received except
Thursday,;Nod ember 01, 2012
v v v v Street Comm)iss oner
Street COmmTitleoner
Cost distribution ledger classification if
claim paid motor vehicle highway fund