220547 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
_. CHECK AMOUNT: $558.00
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 220547
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1117662-00 430 . 46 REPAIR PARTS
2201 4237000 281904-00 127 . 54 REPAIR PARTS
CTW Electrical Co., Inc.
I WW 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 05/23/13 1117662-00
3350
Ship To: Carmel Street Dept. P.O.NO. PAGE#
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
SHIP POINT VIA SHIPPED TERMS
CTW Electrical Co., Inc. Delivered 05/23/13 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 4752-030 00000 100 0 100 each 0.04140 4.14
Nut
Lot#: 1212091245C Qty: 100.00
2 8072-029 00000 100 0 100 each 0.03920 3.92
Washer
3 8072-031 00000 100 0 100 each 0.05650 5.65
Washer
4 0501-583 00000 100 0 100 each 0.14 14.00
Cap Screw
Lot#: 1210619480396G Qty: 100.00
5 0501-716 00000 50 0 50 each 0.50250 25.13
Cap Screw
Lot#: 121264636160OG Qty: 50.00
6 0501-722 00000 50 0 50 each 0.82550 41.28
Cap Screw
Lot#: 121062914083OG Qty: 50.00
7 0501-845 00000 20 0 20 each 1.60250 32.05
Cap Screw
Lot#: 1210631210942G Qty: 20.00
8 0501-849 00000 20 0 20 each 1.73960 34.79
Cap Screw
Lot#: 1208595258841 G Qty: 20.00
9 1-06-16 00000 25 0 25 each 0.60300 15.08
Lug
10 LB-3057 00000 10 0 10 each 1.10 11.00
Light
11 9436-14114 00000 50 0 50 each 0.11160 5.58
Screw
12 9436-101 00000 100 0 100 each 0.04200 4.20
Screw
13 DB-10-25/64 00000 1 0 1 each 8.80 8.80
Drill Bit
14 DB-10-1/4 00000 1 0 1 each 3.60 3.60
Drill Bit
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.
CTW 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 05/23/13 1117662-00
3350
Ship To: Carmel Street Dept. P.O.NO. PAGE#
3400 West 131st St. STOCK 2
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 05/23/13 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
15 DB-10-9/32 00000 1 0 1 each 4.60 4.60
Drill Bit
16 PK-11609 00000 4 0 4 each 12.42 49.68
Socket
17 M-4106 00000 50 0 50 each 0.75110 37.56
Connector
18 46-14-25E 00000 50 0 50 each 0.55 27.50
Terminal
19 STB-30042-16 00000 20 0 20 each 0.29520 5.90
Connector Pin
20 AF-727 00000 10 0 10 each 1.75 17.50
Air Fitting
21 AF-715 00000 10 0 10 each 7.85 78.50
Air Fitting
21 Lines Total Qty Shipped Total 872 Total 430.46
Invoice Total 430.46
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 1 C E
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO.
http://www.ctwinc.com 000000 05/20/13 281904-00
3350
SKIP To: Carmel Street Dept. P.O.NO. PACE 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 14137
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 05/17/13 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 808-BK 00000 100 0 100 each 0.28920 28.92
Cable Tie
2 804-BK 00000 100 0 100 each 0.07770 7.77
Cable Tie
3 M-4146 00000 100 0 100 each 0.40620 40.62
Connector
5 2818-069 00000 50 0 50 each 0.17760 8.88
Cap Screw
6 F-FMX-30 00000 4 0 4 each 3.32 13.28
Fuse
7 ST-BK38 00000 10 0 10 each 2.10 21.00
Shrink Tubing
8 X-1-1020 00000 1 0 1 each 7.07 7.07
Switch
7 Lines Total Qty Shipped Total 365 Total 127.54
Invoice Total 127.54
�st be made within 15 days of invoice. Returns will not be accepted without RGp�t`hai °returns allowed� e special i ord er
e a(��Ie,in shlpme�in same packaging and quantdy as shipped. Re-stockingcharges may appY-
Ot rasp hems must be rest is placed Into collections.
CostsI I
`aS\Pa9e a�aco\\ec\lot\ I
�i
5.
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))
05/20/13 281904-00 $127.54
05/23/13 1117662-00 $430.46
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
$558.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 281904-00 42-370.00 j $127.54 1 hereby certify that the attached invoice(s), or
2201 1117662-00 1 42-370.00 $430.46 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
1) / A '
hu#11 y, May 30, 2013
Va"
Street Comrdsfioner
St re mmi°gInper -
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund