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Home My WebLink About223414 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $313.06 CARMEL, INDIANA 46032 601 SAYRE COURT GREENWOOD IN 46143 CHECK NUMBER: 223414 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1120480-00 358 . 76 REPAIR PARTS 2201 4237000 1120745-00 -45 . 70 REPAIR PARTS CTW Electrical Co., Inc. C;ir W 601 Sayre Court 1 111 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 cult a: 3350 000000 08/19/13 1120480-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st St. STOCK 1 Carmel, IN 46074 RernitTo: 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 08/19/13 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 CM-05089 00000 24 0 24 each 3.09 74.16 Chemical Requires ORM-D label. 2 M-4146 00000 50 0 50 each 0.40620 20.31 Connector 3 P25-215 00000 5 0 5 each 1.60 8.00 Connector 120-10-717 4 P25-200 00000 5 0 5 each 2.90 14.50 Connector 120-15-793 5 PK-11604 00000 2 0 2 each 8.10 16.20 Connector 6 8073-036 00000 50 50 0 each 0.17900 0.00 Washer 7 8073-029 00000 100 0 100 each 0.03440 3.44 Washer 8 8073-030 00000 100 0 100 each 0.03360 3.36 Washer 9 0501-628 00000 100 0 100 each 0.21500 21.50 Cap Screw Lot#: 130554739492OG Qty: 100.00 10 0501-720 00000 50 0 50 each 0.97050 48.53 Cap Screw Lot#: 1306561665265G Qty: 50.00 11 1-06-38 00000 25 0 25 each 0.60300 15.08 Lug 12 F-ATC-25-9 00000 50 0 50 each 0.19200 9.60 Fuse 13 LB-3157 00000 10 0 10 each 1.10 11.00 Light 14 806-BK 00000 100 0 100 each 0.22020 22.02 Cable Tie 15 804-BK 00000 100 0 100 each 0.07770 7.77 Cable Tie 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 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 oust#: 3350 000000 08/19/13 1120480-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st St. STOCK 2 Carmel, IN 46074 Rem;tTo: CTW Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 Bin To: Carmel Street Dept. 3400 West 131st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 08/19/13 1 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 16 9436-101 00000 100 0 100 each 0.07 7.00 Screw 17 9436-1058 00000 100 0 100 each 0.06400 6.40 Screw 18 9436-14112 00000 50 0 50 each 0.22500 11.25 Screw 19 9436-141 00000 100 0 100 each 0.15 15.00 Screw 20 93-08-32 00000 100 0 100 each 0.04600 4.60 Nut 21 93-10-24 00000 100 0 100 each 0.06200 6.20 Nut 22 93-10-32 00000 100 0 100 each 0.06400 6.40 Nut 23 93-12-24 00000 100 0 100 each 0.06900 6.90 Nut 24 9353-1012 00000 100 0 100 each 0.07290 7.29 Screw 25 BF-462-4 00000 5 0 5 each 2.45 12.25 Union 25 Lines Total Qty Shipped Total 1576 Total 358.76 Invoice Total 358.76 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. CM 601 Sayre Court I N V 0 I C E Greenwood, IN 46143 800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO. hftp://www.ctwinc.com oust#: 3350 000000 08/20/13 1120745-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131 st St. RGA 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 08/20/13 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 PW14-BL3 00000 100- 0 100- feet 0.14800 14.80- Wire 2 PW16-WH3 00000 100- 0 100- feet 0.10300 10.30- Wire 3 PW16-GN3 00000 100- 0 100- feet 0.10300 10.30- Wire 4 PW16-YW3 00000 100- 0 100- feet 0.10300 10.30- Wire 4 Lines Total Qty Shipped Total 400- Total 45.70- Invoice Total 45.70- CREDIT-DO NOT PAY ------------------- ------------------- 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 $313.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1120480-00 42-370.00 $358.76 ► hereby certify that the attached invoice(s), or 2201 1120745-00 42-370.00 ($45.70) 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 o F/idawog ust 23, 2013 U" Street CommiWsiffner Title 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)) 08/19/13 1120480-00 $358.76 08/20/13 1120745-00 ($45.70) 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