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Home My WebLink About306392 12/21/16 � se.�o CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $ 319.25 ,rQ; CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST OR CHECK NUMBER: 306392 9GREENWOOD IN 46143 CHECK DATE: 12/21/16 M��poi+ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1161542-00 319.25 REPAIR PARTS w n « 2 §7 � Q / $ a E \ ° z q n K0 m/ / m \ q \O O 2 CLO\ < Cl)� k mp 3 k q (D O > r- § § # CD -ne 2 2 O / C T $ S RT Cil > 2 \ § _ / 3 / > o w E n m T m m 3 \ # 3 q $ 2 2 w zz / K . / O | / @ f m / E a - 2 / r k § § / / k k § / i \ M. CD m / a a k q E ) / ¥ a ® ƒ \ m \ / / = 2 / [ 0 + - E { k 7 § %\ 8 & E 7 0\ k O EL kƒ -° k § a CD 0 \ / _ & 7 - k \ § % 2 e ( ) / Q- § q = k% § � cr - co ° - / CL CD &CD = D / ElF -n ) \ # 0 � c < o CD k k§ S A. § / ƒ CD k 2 � § © # } 3 z g A } ) U %k § \ C } 0< 0 -u \\ C) { - fo ( ) � D §/ 22 ƒ ] \ r » § 0 f 2 ? / k \ / ƒ 0 o \ O Ell _ 7 - % C % q / k p CD [ _ - _CD M \ U) a ] CD Q # J 0 CR C _ > ƒ 2\ / w G CD k LT1 ® \ CTW Electrical Co',Inc. CM 749 Commerce Parkway West rive 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 Cust#: 3350 000000 12/19/16 1161542-00 Ship To: Carmel Street Dept. P.O.NO. PAGE a 3400 West 131st St. STOCK 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. Greenwood, IN 46143 BHI To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 12/09/16 Net 30 Days SALESREP SALESREP NAME ***PLEASE NOTE NEW COMPANY ADDRESS*** 028 Brian Windisch LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 0501-587 00000 100 0 100 each 0.18 18.00 Cap Screw Lot#: 16055469869545G Qty: 100.00 2 0501-619 00000 100 0 100 each 0.18150 18.15 Cap Screw Lot#: 1011620166298G Qty: 100.00 3 0501-673 00000 50 0 50 each 0.43850 21.93 Cap Screw Lot#: 1604529899027L Qty: 50.00 4 0501-839 00000 20 0 20 each 1.22300 24.46 Cap Screw Lot#: 1305549884861 G Qty: 20.00 5 8073-029 00000 200 0 200 each 0.04300 8.60 Washer 6 8073-030 00000 100 0 100 each 0.04200 4.20 Washer 7 8073-031 00000 100 0 100 each 0.05800 5.80 Washer 8 CM-05089 00000 24 0 24 each 3.09 74.16 Chemical Requires ORM-D label. 9 1-06-16 00000 25 0 25 each 0.60300 15.08 Lug 10 1-08-14 00000 50 0 50 each 0.40 20.00 Lug 11 9436-1434 00000 100 0 100 each 0.07440 7.44 Screw 12 9436-121 00000 100 0 100 each 0.05940 5.94 Screw 13 9436-101 00000 100 0 100 each 0.04200 4.20 Screw 14 9436-14114 00000 50 0 50 each 0.11160 5.58 Screw Continued Discrepancies in shipments must be made within tb 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 749 Commerce Parkway West rive 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 12/19/16 1161542-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131 st St. STOCK 2 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. Greenwood, IN 46143 Bin To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 SHIP POINT VIA SHIPPED TERMS CTW Electrical Co., Inc. Delivered 12/09/16 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch ***PLEASE NOTE NEW COMPANY ADDRESS*** LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 15 9436-10114 00000 50 0 50 each 0.05940 2.97 Screw 16 437 00000 25 0 25 each 0.34920 8.73 Clamp 17 E-401410 00000 50 0 50 each 0.65800 32.90 Terminal 18 P13-922 00000 50 0 50 each 0.17 8.50 Seal 19 STB-30042-15 00000 20 0 20 each 0.36120 7.22 Connector Pin 20 STB-30042-16 00000 20 0 20 each 0.34440 6.89 Connector Pin 21 GXL14-RD3 00000 100 0 100 feet 0.18500 18.50 Wire 22 2828-006 00000 100 100 0 each 0.04200 0.00 Washers 22 Lines Total Qty Shipped Total 1434 Total 319.25 Invoice Total 319.25 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.