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Home My WebLink About306793 1/06/17 ',�.w."�4F• CITY OF CARMEL, INDIANA VENDOR: 00351425 �.: CHECK AMOUNT: $«««"««'180.06" ONE CIVIC SQUARE C T W ELECTRICAL CO, INC =Q CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 306793 GREENWOOD IN 46143 CHECK DATE: 01/06/17 �«ITON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 282491-00 123.46 REPAIR PARTS 2201 4237000 282495-00 28.30 REPAIR PARTS 2201 4237000 282501-00 28.30 REPAIR PARTS & Q « 0 0 % t w O \ § § § § 2 q n $ 0 & \ - ® 0 k / / 8 C f --A2 OD OD ® � �_ O / \ \ § / R > 9C 0 r [ § §o £ 2 2 O O D 00 E w { @ � \ > 2 \ A t t 2 > q / / C) & C3 & 2 a / e / e ) ¥ 4 & \ m q m j 8 k k 3 > / E w 3 ? 0 2 z O R @ @ > -n . 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PAGE# 3400 West 131 st St. STOCK 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131st St. INSTRUCTIONS Carmel, IN 46074 17523 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 12/22/16 Net 30 Days SALESREP SALESREP NAME 028 Brian Windisch ***PLEASE NOTE NEW COMPANY ADDRESS*** _F --F LN ITEM AND DESCRIPTION UPC ORDERED B.O. SHIPPED UM PRICE AMOUNT 1 GXL12-BK3 00000 100 0 100 feet 0.28300 28.30 Wire 1 Lines Total Qty Shipped Total 100 Total 28.30 Invoice Total 28.30 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. C9TW Electrical traical Co. a Inc. Commerce cm INVOICE Greenwood, IN 46143 800/428-3004 Fax:800/833-7134 UPC V INVOICE DATE INVOICE NO. Cust#: 3350 http://www.ctwinc.com 000000 12/20/16 282491-00 Ship To: Carmel Street Dept. P.O.NO. PAGE# 3400 West 131st St. STOCK 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. Greenwood, IN 46143 Biu To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 17513 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 12/12/16 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 1 M-4146 00000 100 0 100 each 0.40620 40.62 Connector 2 M-4186 00000 50 0 50 each 0.37200 18.60 Connector 3 M-4106 00000 50 0 50 each 0.75110 37.56 Connector 4 P25-155 00000 5 0 5 each 2.30 11.50 Connector 120-15-792 5 DB-10-9/64 00000 1 0 1 each 2.05 2.05 Drill Bit 6 DB-10-11/64 00000 1 0 1 each 2.35 2.35 Drill Bit 7 CM-PB 00000 2 0 2 each 4.29 8.58 PB Blaster Requires ORM-D label. 8 DB-10-5/32 00000 1 0 1 each 2.20 2.20 Drill Bit 8 Lines Total Qty Shipped Total 210 Total 123.46 Invoice Total 123.46 Last Page Discrepancies in shipments must be made within 16 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 1 C E Greenwood, IN 46143 800/428-3004 Fax: 800/833-7134 UPC V INVOICE DATE INVOICE NO. hftp://www.ctwinc.com oust m 3350 000000 12/20/16 282495-00 Ship To: Carmel Street Dept. P.O.NO. PAGE a 3400 West 131st St. STOCK 1 Carmel, IN 46074 Rertlitro: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. Greenwood, IN 46143 Bill To: Carmel Street Dept. 3400 West 131 st St. INSTRUCTIONS Carmel, IN 46074 17517 SHIP POINT VIA SHIPPED TERMS Brian Windisch Delivered 12/16/16 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 1 GXL12-RD3 00000 100 0 100 feet 0.28300 28.30 Wire 1 Lines Total Qty Shipped Total 100 Total 28.30 Invoice Total 28.30 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. C.T.W. Electrical Co., Inc. 601 Sayre Court Greenwood, IN 46143 aw 800-428-3004 317-881-3785 INDUSTRIAL AND Fax: 317-881-1094 j TRANSPORTATION PRODUCTS LOCALLY STOCKED I SOLD I TO I�-' N L_ -� CUSTOMER CUSTOMER SALESMAN SALES NO. DATE ID TERMS P.O. NUMBER [-JCCASHO DAYS S-rtX 17 517 ❑ CREDIT CARD PART NUMBER DESCRIPTION QUANTITY SHIPPED BACK ORDER CODE UNIT PRICE AMOUNT i D,3 2, o o L) 2 i 3 4 r 5 I 6 �I 7 i 8 9 1 I 10 11 I 12 I 13 14 I 15 16 17 18 n PLEASE DO NOT PAY FROM THIS ORDER. A SEPARATE INVOICE WILL BE MAILED. RECEIVED BY WHITE COPY=CTW YELLOW COPY = CUSTOMER PINK COPY =SALESMAN I, C.T.W. Electrical Co., Inc. 601 Sayre Court i Greenwood, IN 46143 C1W 800-428-3004 317-881-3785 INDUSTRIAL AND Fax: 317-881-1094 TRANSPORTATION PRODUCTS LOCALLY STOCKED I I F —1 I SOLD 'p T D �— TO j L J DATE CUSTOMER TERMS CUSTOMER SALESMAN SALES NO. ID P.O. NUMBER i EICASH D-NET 30 DAYS _12LZ2 I �� El CREDIT CARD (2 (�_ v 17523 PART NUMBER DESCRIPTION QUANTITY SHIPPED BACK ORDER CODE UNIT PRICE AMOUNT i li 2 3 I i 4 5 j 6 I 7 :I 8 9 i i 10 11 12 13 14 15 16 17 I i 18 i PLEASE DO NOT PAY FROM THIS ORD;E!!�=TOTAL i A SEPARATE INVOICE WILL BE MAILED. RECEIVED WHITE COPY=CTW YELLOW COPY= CUSTOMER PINK COPY=SALESMAN