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Home My WebLink About226935 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