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Home My WebLink About216937 01/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $499.62 GREENWOOD IN 46143 CHECK NUMBER: 216937 CHECK DATE: 1130/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1112947-00 249 .29 REPAIR PARTS 2201 4237000 1113141-00 36 . 18 REPAIR PARTS 2201 4237000 1113485-00 59. 74 REPAIR PARTS 2201 4237000 281805-00 98 . 14 REPAIR PARTS 2201 4237000 281808-00 56 . 27 REPAIR PARTS 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 01/11/13 1112947-00 3350 Ship To: Carmel Street Dept. P.O.NO. PAGE a 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. Delivered 01/11/13 Net 30 Days SALESREP SALESREP NAME 028 I Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 E-401014 00000 50 0 50 each 0.62350 31.18 Terminal 2 CM-05089 00000 24 0 24 each 3.09 74.16 Chemical Requires ORM-D label. 3 437 00000 25 0 25 each 0.34920 8.73 Clamp 4 442 00000 25 0 25 each 0.60840 15.21 Clamp 5 1-10-38 00000 10 0 10 each 1.25200 12.52 Lug 6 1-20-38 00000 5 0 5 each 1.47550 7.38 Lug 7 1-04-38 00000 25 0 25 each 0.64450 16.11 Lug 8 LB-1157 00000 40 0 40 each 0.40 16.00 Light 9 PK-11609 00000 5 0 5 each 12.42 62.10 Socket 10 STB-30042-16 00000 20 0 20 each 0.29520 5.90 Connector Pin 10 Lines Total Qty Shipped Total 229 Total 249.29 Invoice Total 249.29 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 CTW Electrical Co., Inc. 601 Sayre Court I IV V I C E Greenwood, IN 46143 800/428-3004 Fax: 800/833-7134 http://www.ctwinc.com UPC V INVOICE DATE INVOICE NO. 3350 000000 01/15/13 1113141-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st St. 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 ENet S CTW Electrical Co., Inc. UPS-Comm-FT 01/15/13 30 D ays SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 BF-468-88 00000 6 0 6 each 4.60 27.60 Connector 1 Lines Total Qty Shipped Total 6 Total 27.60 Freight Out 8.58 Invoice Total 36.18 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 01/16/13 281805-00 3350 Ship TO: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131 st 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 13640 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 01/08/13 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 100 0 100 each 0.40620 40.62 Connector 2 ET-1700 00000 10 0 10 each 1.75 17.50 Tape 3 F-ATM-4 00000 5 0 5 each 0.40150 2.01 Fuse 4 F-ATC-3 00000 10 0 10 each 0.25650 2.57 Fuse 5 F-FMX-30 00000 2 0 2 each 3.32 6.64 Fuse 6 ST-701 RD 00000 2 0 2 each 7.20 14.40 Shrink Tubing 7 ST-701 BK 00000 2 0 2 each 7.20 14.40 Shrink Tubing 7 Lines Total Qty Shipped Total 131 Total 98.14 Invoice Total 98.14 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 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 01/16/13 281808-00 3350 snip To: Carmel Street Dept. P.O.NO. PAGE s 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 131 st St. INSTRUCTIONS Carmel, IN 46074 13643 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 01/11/13 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 8072-029 00000 100 0 100 each 0.03920 3.92 Washer 2 8077-029 00000 100 0 100 each 0.02300 2.30 Washer 3 4793-029 00000 100 0 100 each 0.06600 6.60 Nylon Insert Grade 8 Nut 4 8072-031 00000 100 0 100 each 0.05650 5.65 Washer 5 4793-033 00000 50 0 50 each 0.16800 8.40 Nylon Insert Grade 8 Nut 6 8073-036 00000 50 0 50 each 0.17900 8.95 Washer 7 4793-036 00000 20 0 20 each 0.46200 9.24 Nylon Insert Grade 8 Nut 9 2827-008 00000 50 0 50 each 0.07920 3.96 Nuts 10 BF-468-42 00000 5 0 5 each 1.45 7.25 Connector 9 Lines Total Qty Shipped Total 575 Total 56.27 Invoice Total 56.27 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 01/23/13 1113485-00 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 131st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS-Comm-FT 01/23/13 Net 30 Days SALESREP SALESREP NAME 028 1 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. :DHIPPED EUM PRICE AMOUNT 1 4793-035 00000 200 50 150 each 0.32350 48.53 Nylon Insert Grade 8 Nut 1 Lines Total Qty Shipped Total 150 Total 48.53 Freight Out 11.21 Invoice Total 59.74 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)) 01/11/13 1112947-00 $249.29 01/15/13 1113141-00 $36.18 01/16/13 281805-00 $98.14 01/16/13 281808-00 $56.27 01/23/13 1113485-00 $59.74 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 VOUCHER NO. WARRANT NO. ALLOWED 20 CTW Electrical IN SUM OF $ 601 Sayre Ct. Greenwood, IN 46143 $499.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 1112947-00 42-370.00 $249.29 1 hereby certify that the attached invoice(s), or 2201 1113141-00 42-370.00 $36.18 bill(s) is (are) true and correct and that the 2201 281808-00 42-370.00 $56.27 materials or services itemized thereon for 2201 281805-00 42-370.00 $98.14 2201 1113485-00 42-370.00 $59.74 which charge is made were ordered and received except Friday, January 25, 2013 Street Commissioner „ . y, Title""` 'r' Cost distribution ledger classification if claim paid motor vehicle highway fund