226935 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00351425 Page 1 of 1
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
CARMEL, INDIANA 46032 601 SAYRE COURT CHECK AMOUNT: $2,224.08
GREENWOOD IN 46143 CHECK NUMBER: 226935
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1123437-00 80 . 00 REPAIR PARTS
2201 4237000 1123846-01 90 .40 REPAIR PARTS
2201 4237000 1124453-00 1, 952 . 50 REPAIR PARTS
2201 4237000 282022-00 101 . 18 REPAIR PARTS
CTW Electrical Co., Inc.
CTW 601 Sayre Court 1 N V ® 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 12/03/13 1124453-00
Ship To: Carmel Street Dept. a.6.NO. 'PAGE#
3400 West 131st St. JEFF/MIKE 1
Carmel, IN 46074 Remit To: CTW Electrical Co., Inc.
601 Sayre Court
Greenwood, IN 46143
sin To: Carmel Street Dept.
3400 West 131 st St. INSTRUCTIONS
Carmel, IN 46074
SHIP,POINT' VIA . SHIPPED - TERMS
CTW Electrical Co., Inc. UPS-Comm-NFT 12/03/13 Net 30 Days
SALESREP SALESREP NAME .
028 Brian Windisch
LN ITEM AND DESCRIPTION UPC ORDERED B.O. .SHIPPED UM . PRICE AMOUNT.
1 STB-LD40AC 00000 14 0 14 each 62.50 875.00
Light
2 NAS-MMBSLEDFLM-C/A 00000 5 0 5 each 215.50 1077.50
Strobe
2 Lines Total Qty Shipped Total 19 Total 1952.50
Invoice Total 1952.50
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.
AU CTW Electrical Co., Inc.
4;111 W 601 Sayre Court I N V ® 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 11/30/13 282022-00
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 131 st St. INSTRUCTIONS
Carmel, IN 46074 14556
SHIP POINT VIA SHIPPED TERMS
Brian Windisch Delivered 11/27/13 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION -UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 BF-469-64 00000 5 0 5 each 2.90 14.50
Elbow
2 BF-969-64 00000 5 0 5 each 7.40 37.00
Elbow
3 TS-2150 00000 6 0 6 each 8.28 49.68
Switch
3 Lines Total Qty Shipped Total 16 Total 101.18
Invoice Total 101.18
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.
i 601 Sayre Court I N N 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 111/27/13 1123437-00
ship To: Carmel Street Dept. P.O.NO. PAGE tt
3400 West 131st St. MIKE 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 TERMS
CTW Electrical Co., Inc. Delivered 11/27/13 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION - UPC - ORDERED B.O. SHIPPED UM PRICE AMOUNT
1 0701-806 00000 25 0 25 each 3.20 80.00
Cap Screw
1 Lines Total Qty Shipped Total 25 Total 80.00
Invoice Total 80.00
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.
4
CTW Electrical Co., Inc.
CM 601 Sayre Court I N V ® 1 C E
Greenwood, IN 46143
800/428-3004 Fax' 800/833-7134 UPC V INVOICE.DATE-,'. INVOICE NO.
hftp://www.ctwinc.com Cust#: 3350 000000 111/27/13 1123846-01
Ship To: Carmel Street Dept. RD:NO. PAGE#
3400 West 131st St. KEVIN 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 11127/13 Net 30 Days
SALESREP SALESREP NAME
028 Brian Windisch
LN ITEM AND DESCRIPTION - UPC 'ORDERED B.O. SHIPPED UM PRICE AMOUNT .
2 SY-931 00000 4 0 4 each 7.30 29.20
Safety Boot
3 SY-102RD 00000 8 0 8 each 7.65 61.20
Housing/spring
2 Lines Total Qty Shipped Total 12 Total 90.40
Invoice Total 90.40
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
$2,224.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1123846-01 42-370.00 $90.40 1 hereby certify that the attached invoice(s), or
2201 1123437-00 42-370.00 $80.00 bill(s) is (are) true and correct and that the
2201 282022-00 42-370.00 $101.18
materials or services itemized thereon for
2201 1 1124453-00 1 42-370.00 $1,952.50
which charge is made were ordered and
received except
Fri air, D J ber 06, 2013
Sf� r�teL�l$ i r
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))
11/27/13 1123846-01 $90.40
11/27/13 1123437-00 $80.00
11/30/13 282022-00 $101.18
12/03/13 1124453-00 $1,952.50
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