Loading...
HomeMy WebLinkAbout308937 03/07/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECKAMOUNT: $********84.40* CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 308937 GREENWOOD IN 46143 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1163879-00 84.40 REPAIR PARTS w n « « § 7 0 Q m t a \ E U) o w _ 2 m 0 $ o Q # > 2 O m 0 m o \ O O q / 7 2 CL \ 0 _@ Z m 3 A / \ m (D O � > $ U § § # R > e / 0 / E . IC3o > 2 -n / / N § k o 2 m 7 \ # J q \T. d q 2 a 2 z 2 4 > - O O | CD / z = o ® $ 0) t g 972 > \ / \ } / / 0 m CD . a - o § ; ± a _ / / - m # « a / I n 2 / , - \ + - E Fr CD 7 2 3 3CD G & ° _ 7 ; CD -4 m = k § k 0 CD / a ® k 2 k � § % a j \ [ im � q \ 7 » S � -0 � � ( f - w m \ \ CTCD CL ; ; J C & \ ) \ # § / / 2 / E3 CD }/ IQ j § ƒ \ :3 60 ^ m CL / / E %k § k \ e2 7 � & f� CD _ D §/ o o 03 a= (D CL \2 \ 0 \ PD 0 E� CD � r- O E f ? 7 G $ cr c@ C CD C) CD �_ E $ / / ka / 0 / g / G / ƒ CL L ] § k ^ CD z > \ p CD \ _ 0 > � A § a \ CMCTW Electrical Co. Inc. 749 Commerce Parkway West brive I N V O I C E Greenwood, IN 46143 800/428-3004 Fax: 800/833-7134 http://www.ctwinc.com &UPCFV ,.mss INVOICE DATE INVOICE NW oust#: 3350 000000 02/24/17 1163879-00 Ship To: Carmel Street Dept. P.O..NO t " 3400 West 131 st St. STOCK 1 Carmel, IN 46074 Remit To: CTW Electrical Co., Inc. 749 Commerce Parkway West Dr. Greenwood, IN 46143 Bin To: Carmel Street Dept. za$ r +: k 3400 West 131st St. irusTRGi;noNs Carmel, IN 46074 t c. ' -M-:.}t`�t U'i d SHIP POINT ?°,VIA? -L.^ r SHIPPED# ,rr JERMSE„� x < CTW Electrical Co., Inc. UPS-Comm-FT 02/24/17 Net 30 Days ;�`SALESREP N" x S/►LESREP NAME��er��w��' s„� r ,G ***PLEASE NOTE NEW COMPANY ADDRESS*** 028 Brian Windisch LN? ITEM ND•DESCRIPTION € h UPC��'. ORDERED Y BOg aSHIPPED o UM PRICE MOUNT 'k �-j.n_Y.�<5'�'i. . � i� .a,n 39m..,+;.:{`€k�, rs +Y�.��,a:c^C's3z� ,.h. r•� ;.:.ter.rash:.-z;� e.:S.N f. �... ak•� ­Ma ',4...�?s5s ..<?5,. '...a.,• 1 FH-155 00000 6 0 6 each 12.36 74.16 Fuseholder 1 Lines Total Qty Shipped Total 6 Total 74.16 Freight Out 10.24 Invoice Total 84.40 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. TW Electrical Co., Inc. PACKING SLIP C7749 Commerce Parkway West Drive ***REP R I NT*** Greenwood, IN 43 Order# 800/428-3004 Fax: 800/833-7134 1163879.00 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillllllllllllllllllllllll http://www.ctwinc.com PO Date PO# Page 02/24/17 STOCK 1 CustM 3350 Correspondence To: CTW Electrical Co., Inc. Bill To: Carmel Street Dept. 749 Commerce Parkway West Dr. 3400 West 131 st St. Greenwood, IN 46143 Carmel, IN 46074 Instructions Salssrep Salesrsp Name;; Ship To: Carmel Street Dept. 028 Brian Windisch 3400 West 131 st St. Carmel, IN 46074 Ship Point Via Request shipped Terms CTW Electrical Co., Inc. UPS-Comm-FT 02/24/17 02/24/17 Net 30 Days LINE ITEM AND DESCRIPTION BIN ORDERED B.O. SHIPPED UM RECEIVED CARTONS UNIT PRICE 1 FH-155 01/03/039/002 6.00 0.00 6.00 each Fuseholder W Jr 1 Lines Total "#of Lines Not Printed0 Qty Shipped Total 6.00 Total Picked By Packed By Checked By Cube Weight Freight Charges Received By Date Received 0.00000 1.83600 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 Last Page and collection costs If account is placed into collections.