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Home My WebLink About217069 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1 e ONE CIVIC SQUARE C T W ELECTRICAL CO,INC CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $527.08 GREENWOOD IN 46143 CHECK NUMBER: 217069 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1113485-01 16 . 18 REPAIR PARTS 2201 4237000 1113580-01 113 . 00 REPAIR PARTS 2201 4237000 1113824-00 159 . 95 REPAIR PARTS 2201 4237000 111580-00 138 .45 REPAIR PARTS 2201 4237000 281820-00 99. 50 REPAIR PARTS AW CM so, Sayre Electrical Co., Inc. 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 01/28/13 1113580-00 3350 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st St. MIKE/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 TERMS CTW Electrical Co., Inc. Delivered 01/28/13 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 91-1-412 00000 15 15 0 each 11.30 0.00 Clevis Pins 2 BF-469-42 00000 5 0 5 each 2.45 12.25 Elbow 3 BF-469-44 00000 5 0 5 each 2.75 13.75 Elbow 4 BF-469-46 00000 5 0 5 each 3.15 15.75 Elbow 5 BF-469-84 00000 6 0 6 each 5.20 31.20 Elbow 6 BF-469-86 00000 6 0 6 each 4.95 29.70 Elbow 7 BF-469-88 00000 6 2 4 each 6.95 27.80 Elbow 8 P25-215 00000 5 0 5 each 1.60 8.00 Connector 120-10-717 8 Lines Total Qty Shipped Total 36 Total 138.45 Invoice Total 138.45 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 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 01/31/13 281820-00 3150 Ship To: Carmel Street Dept. P.G.No. PAGE a 3400 West 131st St. MIKE 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bin To: Carmel Street Dept. 3400 West 131st St. INSTRUCTIONS Carmel, IN 46074 13655 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 01/25/13 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 SY-102RD 00000 2 0 2 each 7.65 15.30 Housing/spring 2 SY-212 00000 4 0 4 each 2.80 11.20 Contact Tips 3 SY-926 00000 2 0 2 each 7.70 15.40 Cover 4 804-BK 00000 100 0 100 each 0.06660 6.66 Cable Tie 5 806-BK 00000 100 0 100 each 0.22020 22.02 Cable Tie 6 808-BK 00000 100 0 100 each 0.28920 28.92 Cable Tie 6 Lines Total Qty Shipped Total 308 Total 99.50 Invoice Total 99.50 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. CTW 601 Sayre Court 1 N V O 1 C E Greenwood, IN 46143 800/428-3004 Fax: 800/833-7134 http://www.ctwinc.com UPC V INVOICE DATE INVOICE NO. 3350 000000 01/31/13 1113824-00 Ship To: Carmel Street Dept. 3400 West 131 st St. P.O.NO PAGE a Carmel, IN 46074 MIKE 1 Remit To: CTW Electrical Co., Inc. 601 Sayre Court Bill To: Carmel Street Dept. Greenwood, IN 46143 3400 West 131st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS-Comm-NFT 01/31/13 Net 30 Days SALESREP SALESREP NAME 028 LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 'SHIPPED#1113485-01 & 1113580-01 W/ORDER* 1 SY-102RD 00000 Housing/spring 8 1 7 each 7.65 53.55 2 SY-212 00000 Contact Tips 16 0 16 each 2.80 44.80 3 SY-926 00000 g Cover 0 8 each 7.70 61.60 4 SY-931 00000 Safety Boot 8 8 0 each 7.30 0.00 4 Lines Total Qty Shipped Total 31 Tota I 159.95 Invoice Total 159.95 i 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. Restocking charges may apply. Purchaser will be liable for interest,legal and collection costs if account is placed into collections. ---------- ------------------ CT1II/ Electrical 601 Sayre Co., Inc.Court Y Greenwood IN 46143 3004 Fax:800/ I � V htt :// 833-7134 I 800/428_ �+ E P .ctwinc.com 3350 www UPC V tit, Ship To: Carmel Street Dept. 000000 3400 West 131st St. Carmel, IN 46074 P.O.NO MIKE/ED Remit To: CTW Electrical Co., Inc. 601 Sayre Court sin To: Carmel Street Dept. Greenwood, IN 46143 3400 West 131st St. Carmel, IN 46074 INSTRUCTIONS SHIP POINT VIA CTW Electrical Co., Inc. UPS-COMM-FT SHIPPED TERMS 01/31/13 Net 30 Days SALESREP SALESREP NAME 0 I 28 LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM -SHIPPED W/1113824-00& 1113485-01 PRICE AMOUNT 91-1-412 Clevis Pins 00000 15 7 BF-469-88 5 10 each Elbow 00000 1130 113.00 2 2 0 each 2 Lines Total Qty Shipped Total 10 6.95 0.00 Total 113.00 Invoice Total 113.00 ast Page Discrepancies in shipments must be made within 15 days of invoice. Returns will not be accepted without RGA number. No returns allowed on Items. Items must be received in same packaging and quantity as shipped. and collection costs if account Is placed into collections. Restocking charges may apply. Purchaser will be liable for interests legal I order --------------- -------------- ----------------- CTW Electrical 601 Sayre e Court Co., Inc. y Greenwood, IN 461 800/4 _ 43 28 3004 Fax: 800/833-7134 IV V O I C E http:l/www_ctwinc.com 3350 UPC V INVOICE DATE INVOICE N0. Ship To: Carmel Street 00000 01/31/13 et Dept. 1113485-01 3400 West 131st St. � Carmel I P.O.N0. N 46074 MIKE PAGE# Remit To: C 1 CTW Electrical CO., Inc. 601 Sayre Court Bill To: Carmel Street Dept. Greenwood, IN 46143 3400 West 131st t St. Carmel, IN 46074 INSTRUCTIONS SHIP POINT VIA SHIPPED cal Co., Inc. UPS-COMM-FT TERMS CTW Electrical mm FT 01/31/13 Net 30 Days Y SALESREP SALESREP NAME 028 LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 'SHIPPED W/1113824-00& 1113580-01' 1 4793-035 Nylon Insert Grade 00000 50 8 Nut 0 50 each 0.32350 16.18 1 Lines Total Qty Shipped Total 50 Total 16.18 Invoice Total 16.18 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 r 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)) 01/28/13 111580-00 $138.45 01/31/13 1113580-01 $113.00 01/31/13 1113824-00 $159.95 01/31/13 281820-00 $99.50 `i 01/31/13 1113485-01 $16.18 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 $527.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 111580-00 42-370.00 $138.45 1 hereby certify that the attached invoice(s), or 2201 1113485-01 42-370.00 $16.18 bill(s) is (are) true and correct and that the 2201 1113580-01 42-370.00 $113.00 materials or services itemized thereon for 2201 1113824-00 42-370.00 $159.95 2201 281820-00 42-370.00 $99.50 which charge is made were ordered and received except Friday, Yebww 08, 2013 //j,&W 4A Street Commission r Street (Ottnmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund