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Home My WebLink About220547 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