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Home My WebLink About219253 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1 ` ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $211.66 CARMEL, INDIANA 46032 601 SAYRE COURT GREENWOOD IN 46143 CHECK NUMBER: 219253 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 1115181-01 149 . 71 LANDSCAPING SUPPLIES 2201 4237000 1115181-02 18 . 70 REPAIR PARTS 2201 4237000 1115664-01 43 . 25 REPAIR PARTS CTW Electrical Co., Inc. CrW 601 Sayre Court I N V O 1 C E Greenwood, IN 46143 800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO. http://www.ctwinc.com 000000 04/15/13 1115181-01 3350 Ship To: Carmel Street Dept. P.O.NO. PAGE a Attn: Mike K. MIKE K 1 3400 West 131st St. CTW Electrical Co., Inc. Carmel, IN 46074 Remit To: 601 Sayre Court Greenwood, IN 46143 Bin 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 04/15/13 Net 30 Days SALES REP SALESREP NAME 028 I Brian Windisch LN=AND RIPTION UPC ORDERED B.O. SHIPPED UM ��PRICE AMOUNT 1 B-621 00000 1 1 0 each 18.70 0.00 Bin 15 S-401808 00000 50 0 50 each 0.79700 39.85 Terminal 17 S-401408 00000 50 0 50 each 0.78600 39.30 Terminal 18 S-401410 00000 50 0 50 each 0.78600 39.30 Terminal 19 S-411810 00000 50 0 50 each 0.62520 31.26 Terminal 5 Lines Total Qty Shipped Total 200 Total 149.71 Invoice Total 149.71 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. I CTW Electrical Co., Inc. CTW 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 04/15/13 1115181-02 3350 Ship To: Carmel Street Dept. P.O.NO. PAGE# 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 BIII 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 04/15/13 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. ::SHIIPPEDUM PRICE AMOUNT 1 B-621 00000 1 0 1 each 18.70 18.70 Bin 1 Lines Total Qty Shipped Total 1 Total 18.70 Invoice Total 18.70 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. GIW 601 Sayre Court I N V O 1 C E Greenwood, IN 46143 800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO. http://www.ctwinc.com 000000 04/09/13 1115664-01 3350 Ship To: Carmel Street Dept. P.O.NO. PAGE a 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 TERMS CTW Electrical Co., Inc. Delivered 04/09/13 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 9 BF-465-4 00000 5 0 5 each 8.65 43.25 Elbow 1 Lines Total Qty Shipped Total 5 Total 43.25 Invoice Total 43.25 Last Page Discrepancies in shipments must be made within 75 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)) 04/09/13 1115664-01 $43.25 04/15/13 1115181-02 $18.70 04/15/13 1115181-01 $149.71 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 $211.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1115664-01 42-370.00 $43.25 1 hereby certify that the attached invoice(s), or 2201 1115181-02 42-370.00 $18.70 bill(s) is (are) true and correct and that the 2201 1115181-01 42-390.34 $149.71 materials or services itemized thereon for which charge is made were ordered and received except V ay, April 19, 2013 Sheet Co sioner Strap' immiccinnor Title Cost distribution ledger classification if claim paid motor vehicle highway fund