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Home My WebLink About217979 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1 ONE CIVIC SQUARE C T W ELECTRICAL CO,INC CHECK AMOUNT: $853.67 a CARMEL, INDIANA 46032 601 SAYRE COURT GREENWOOD IN 46143 CHECK NUMBER: 217979 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1115181-00 537 . 18 REPAIR PARTS 2201 4237000 281834-00 316 .49 REPAIR PARTS CM oTWrElectrical 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.etwinc.com 000000 02/28/13 281834-00 3350 Ship To: Carmel Street Dept. P.O.NO. PAGE a 3400 West 131 st 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 13669 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 02/14/13 Net 30 Days SALESREP SALESREP NAME 028 1 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 GXL12-BN3 00000 100 0 100 feet 0.28300 28.30 Wire 2 GXL12-GN3 00000 100 0 100 feet 0.28300 28.30 Wire 3 GXL12-RD3 00000 100 0 100 feet 0.28300 28.30 Wire 4 GXL12-BL3 00000 100 0 100 feet 0.28300 28.30 Wire 5 GXL12-YW3 00000 100 0 100 feet 0.28300 28.30 Wire 6 GXL12-BK3 00000 100 0 100 feet 0.28300 28.30 Wire 7 GXL12-WH3 00000 100 0 100 feet 0.28300 28.30 Wire 8 GXL14-WH3 00000 100 0 100 feet 0.18500 18.50 Wire 9 GXL14-BK3 00000 100 0 100 feet 0.18500 18.50 Wire 10 GXL14-RD3 00000 100 0 100 feet 0.18500 18.50 Wire 11 GXL14-GN3 00000 100 0 100 feet 0.18500 18.50 Wire 12 TBC-20010 00000 2 0 2 each 10.45 20.90 Switch 13 1-04-16 00000 25 0 25 each 0.64450 16.11 Lug 14 1-20-38 00000 5 0 5 each 1.47550 7.38 Lug 14 Lines Total Qty Shipped Total 1132 Total 316.49 Invoice Total 316.49 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 $316.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 281834-00 I 42-370.001 $316.49 1 hereby certify that the attached invoice(s), or 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 March 08, 2013 Street Corr sioner Street Commisfillner 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)) 02/28/13 281834-00 $316.49 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 M AF CTVV Electrical Co., Inc. C;1 W 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 03/08/13 1115181-00 3350 Ship To: Carmel Street Dept. P.O.NO. PAGE a Attn: Mike K. MIKE K 1 3400 West 131st St. Remit To: CTW Electrical Co., Inc. Carmel, IN 46074 601 Sayre Court Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT I VIA SHIPPED TERMS CTW Electrical Co., Inc. UPS-Comm-NFT 03/08/13 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 B-621 00000 1 1 0 each 18.70 0.00 Bin 2 T-1006 00000 1 0 1 each 52.90 52.90 Tool 3 S-C4186 00000 50 0 50 each 1.14550 57.28 Butt Connector 4 S-C4146 00000 50 0 50 each 1.14550 57.28 Butt Connector 5 275 00000 100 0 100 each 0.27960 27.96 Terminal 6 274 00000 100 0 100 each 0.28620 28.62 Terminal 7 263 00000 50 0 50 each 0.70440 35.22 Connector 8 239 00000 50 0 50 each 0.32940 16.47 Connector 9 210 00000 100 0 100 each 0.26040 26.04 Connector 10 211 00000 100 0 100 each 0.36840 36.84 Connector 11 219 00000 100 0 100 each 0.04620 4.62 Connector 12 M-4186 00000 50 0 50 each 0.37200 18.60 Connector 13 M-4146 00000 50 0 50 each 0.40620 20.31 Connector 14 M-4106 00000 50 0 50 each 0.75110 37.56 Connector 15 S-401808 00000 50 50 0 each 0.79700 0.00 Terminal 16 S-401810 00000 50 0 50 each 0.79700 39.85 Terminal 17 S-401408 00000 50 50 0 each 0.78600 0.00 Terminal 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. CTW Electrical Co., Inc. C;1 W 601 Sayre Court I NI N 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 03/08/13 1115181-00 3350 Ship To: Carmel Street Dept. P.O.NO. PAGE# Attn: Mike K. MIKE K 2 3400 West 131st St. Remit To: CTW Electrical Co., Inc. Carmel, IN 46074 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. UPS-Comm-NFT 03/08/13 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 18 S-401410 00000 50 50 0 each 0.78600 0.00 Terminal 19 S-411810 00000 50 50 0 each 0.62520 0.00 Terminal 20 S-411410 00000 50 0 50 each 0.72250 36.13 Terminal 21 S-411010 00000 50 0 50 each 0.83 41.50 Terminal 21 Lines Total Qty Shipped Total 1001 Total 537.18 Invoice Total 537.18 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. VOUCHER NO. WARRANT NO. ALLOWED 20 CTW Electrical IN SUM OF $ 601 Sayre Ct. Greenwood, IN 46143 $537.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 1115181-00 I 42-370.00 j $537.18 1 hereby certify that the attached invoice(s), or 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 a and arch 11, 2013 Street Com 'oner Street Coinly it e 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)) 03/08/13 1115181-00 $537.18 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 5-11-10-1.6 120 Clerk-Treasurer