225764 11/05/2013 I
CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $741.21
CARMEL, INDIANA 46032 601 SAYRE COURT
GREENWOOD IN 46143 CHECK NUMBER: 225764
CHECK DATE: 1115/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1120480-01 8 . 95 REPAIR PARTS
2201 4237000 1123122-00 732 .26 REPAIR PARTS
CTW Electrical Co., Inc.
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.
hftp,//www.ctwinc.com oust#: 3350 000000 10/24/13 1120480-01
Ship To: Carmel Street Dept. P.O.NO. PAGE#
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 131st St. INSTRUCTIONS
Carmel, IN 46074
SHIP POINT VIA SHIPPED I TERMS
CTW Electrical Co., Inc. Delivered 10/24/13 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
6 8073-036 00000 50 0 50 each 0.17900 8.95
Washer
1 Lines Total Qty Shipped Total 50 Total 8.95
Invoice Total 8.95
I
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.
CM 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.
hftp-//www.ctwinc.com oust a: 3350 000000 10/29/13 1123122-00
Ship To: Carmel Street Dept. P.O.NO. PAGE n
3400 West 131st St. STOCK 1 1
Carmel, IN 46074
Remit To: C11N 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 10/29/13 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 48 0 48 each 3.09 148.32
Chemical
Requires ORM-D label.
2 CM-05379 00000 12 0 12 each 3.48 41.76
Chemical
Superseded Prod: CM-05079
Requires ORM-D label.
3 CM-GC1 00000 24 0 24 each 2.67 64.08
Chemical
Requires ORM-D label.
4 CM-L212 00000 12 8 4 each 4.08 16.32
Chemical
Requires ORM-D label.
5 4793-033 00000 100 0 100 each 0.16800 16.80
Nylon Insert Grade 8 Nut
6 2131-720 00000 300 150 150 each 0.46480 69.72
Carriage Bolt
7 2108-804 00000 300 300 0 each 1.15150 0.00
Plow Bolt
Lot#:
8 4793-035 00000 300 0 300 each 0.32350 97.05
Nylon Insert Grade 8 Nut
9 8073-036 00000 50 0 50 each 0.17900 8.95
Washer
10 8073-035 00000 100 0 100 each 0.12720 12.72
Washer
11 0501-718 00000 50 0 50 each 0.56400 28.20
Cap Screw
Lot#: 1305553685327G Qty: 50.00
12 8072-031 00000 200 0 200 each 0.05650 11.30
Washer
13 8072-030 00000 100 0 100 each 0.05160 5.16
Washer
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.
CM 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 cult#: 3350 000000 10/29/13 1123122-00
Ship To: Carmel Street Dept. P.O.NO. PAGE a
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 I TERMS
CTW Electrical Co., Inc. Delivered 10/29/13 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
14 8072-029 00000 100 0 100 each 0.03920 3.92
Washer
15 8077-029 00000 100 0 100 each 0.02300 2.30
Washer
16 8077-030 00000 100 0 100 each 0.03700 3.70
Washer
17 0501-550 00000 100 0 100 each 0.19260 19.26
Cap Screw
Lot#: 1301503682440G Qty: 100.00
18 0501-591 00000 100 0 100 each 0.26880 26.88
Cap Screw
Lot#: 1304545324792G Qty: 100.00
19 1-20-50 00000 5 0 5 each 1.77060 8.85
Lug
20 LB-194 00000 20 0 20 each 0.42 8.40
Light
21 LB-1156 00000 10 0 10 each 0.50 5.00
Light
22 LB-1157 00000 10 0 10 each 0.40 4.00
Light
23 9436-1034 00000 100 0 100 each 0.04020 4.02
Screw
24 BF-469-64 00000 5 0 5 each 2.90 14.50
Elbow
25 BF-480-88 00000 4 2 2 each 11.35 22.70
Elbow
26 BF-480-86 00000 12 12 0 each 4.95 0.00
Elbow
27 BF-468-64 00000 5 0 5 each 2.55 12.75
Connector
28 BF-480-64 00000 5 0 5 each 2.90 14.50
Elbow
29 GXL8-RD3 00000 100 0 100 feet 0.61100 61.10
Wire
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.
CM 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 Gust#: 3350 000000 10/29/13 1123122-00
Ship To: Carmel Street Dept. I P.O.NO. PAGE#
3400 West 131st St. STOCK 3
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 10/29/13 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED S.O. SHIPPED um PRICE AMOUNT
30 B-800 00000 1 0 1 each 0.00 0.00
Stand
PROMO- N/C
30 Lines Total Qty Shipped Total 1901 Total 732.26
Invoice Total 732.26
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.
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))
10/24/13 1120480-01 $8.95
10/29/13 1123122-00 $732.26
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