226253 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO,INC CHECK AMOUNT: $626.85
�? CARMEL, INDIANA 46032 601 SAYRE COURT
a oN a GREENWOOD IN 46143 CHECK NUMBER: 226253
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1123122-01 448 . 31 REPAIR PARTS
2201 4237000 1123122-02 104 . 84 REPAIR PARTS
2201 4237000 282013-00 73 . 70 REPAIR PARTS
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 Gust#: 3350 000000 11/07/13 282013-00
Ship To: Carmel Street Dept. P.O.NO. PAGE a
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 14545
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 11/01/13 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 0501-806 00000 50 0 50 each 1.47400 73.70
Cap Screw
1 Lines Total Qty Shipped Total 50 Total 73.70
Invoice Total 73.70
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.
cm 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.
hftp://www.ctwinc.com oust#: 3350 000000 111/07/13 1123122-01
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 11/07/13 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
4 CM-L212 00000 8 8 0 each 4.08 0.00
Chemical
Requires ORM-D label.
7 2108-804 00000 300 0 300 each 1.15150 345.45
Plow Bolt
Lot#: 101123829 Qty: 300.00
25 BF-480-88 00000 2 2 0 each 11.35 0.00
Elbow
26 BF-480-86 00000 12 10 2 each 4.95 9.90
Elbow
31 2131-720 00000 200 0 200 each 0.46480 92.96
Carriage Bolt
5 Lines Total Qty Shipped Total 502 Total 448.31
Invoice Total 448.31
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.
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))
11/07/13 1123122-01 $448.31
11/07/13 282013-00 $73.70
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
$522.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1123122-01 42-370.00 $448.31 1 hereby certify that the attached invoice(s), or
2201 282013-00 42-370.00 $73.70 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
Thur d y, vhmber 14 2013
��Wer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CTW Electrical Co., Inc.
CM 601 Sayre Court I N V O I C E
Greenwood, IN 46143
800/428-3004 Fax: 800/833-7134 upc v wvoicl=IinrE ``Irtvoicl=No.
http://www.ctwi nc.corn
oust#: 3350 000000 111/14/13 1123122-02
Ship To: Carmel Street Dept. P.O.NO..':, aAGeu
3400 West 131 st St. STOCK 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
Bin To: Carmel Street Dept.
3400 West 131 st St. INSTRUCT1oNS'
Carmel, IN 46074
SHIP POINT VIA
ISHIPPED I TERMS
CTW Electrical Co., Inc. Delivered 11/14/13 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN I DESCRIPTION UPC "ORDERED, - B.O::' SHIPPED- - UM' ' PRICE' ' 'AMOUNT
4 CM-L212 00000 8 0 8 each 4.08 32.64
Chemical
Requires ORM-D label.
25 BF-480-88 00000 2 0 2 each 11.35 22.70
Elbow
26 BF-480-86 00000 10 0 10 each 4.95 49.50
Elbow
3 Lines Total Qty Shipped Total 20 Total 104.84
Invoice Total 104.84
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.
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))
11/14/13 1123122-02 $104.84
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTW Electrical
IN SUM OF $
601 Sayre Ct.
Greenwood, IN 46143
$104.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 1123122-02 I 42-370.001 $104.84 1 hereby certify that the attached invoice(s), or
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
n o �
F�iday�' j 5, 2013
. v
St re eS ire�ti Oem iWdi Wi o n e r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund