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
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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.
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3400 West 131st St. irusTRGi;noNs
Carmel, IN 46074
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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
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***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.