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HomeMy WebLinkAbout309443 03/27/17 .F CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******587.14* CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 309443 GREENWOOD IN 46143 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1165771 587.14 REPAIR PARTS w n < « W § m C / t a \ ? W ° # z m ? $ 0 n \ /> I M # 2 f q R q O O f / \ 2 E > C: Q CL \ / ƒ z > n \ § CD Q 2 > / % 7 - R l 2 O / E -0 q w R10 T > 2 0 \ § \ k / / k $ 3 J ƒ q T. ® ? w R . > -n O ` ® 0 O / § C | # z S _ J i 2 / z \ { $ J \ §k ƒ i £gE mJ CD m 2 m n o x § # a _ E \ } � # f CL f a - E / 7 E = E $ = 2 :3 ° - E 7 > 2 0 ® E ( m ƒ 3/ 0 \ / � ƒ s CL \ [ & _ [ © g ( E E 7 - \ f § % & g \ [ k« / m c C { a 7 « §2 C - �< w m \ </ CY D /$ 0 _ ) orCD 0 ( 0 � C 0 o o \ o z == m _ ƒ{ e 4 2 m ƒ- ° e # / Z 0> U 0 CD\ / \ } 0< a3 ® \f CD §_/ ) c D > ° Cr _ CL 2 / \ f < \ ] o m r O 0 \ ° 5 z E / z E § \ C % m /, c m § E / / n B k 2 � \ � 8 a f \ ] § kCD z © \ k \ \ $ 2 \ D 0 ƒ 00 k # ® \ 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 CTW USA DATE INVOICE NO. PAGE Phone: (317)881-3785 Fax: (800)833-7134 03-22-17 1165771 1 of 1 www.ctwinc.com PLEASE SHOW THIS NUMBER WHEN REMITTING BILL TO: #3350 SHIP TO: Carmel Street Dept. Carmel Street Dept. 3400 West 131 st St. 3400 West 131st St. Carmel, IN 46074 Carmel, IN 46074 CUSTOMER P.O. # ORDER DATE ORDER# SALESPERSON PAYMENT TERMS Kevin 03-22-17 1165771 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 250 250 0 EA Jacketed Primary Wire-;14 Ga. -2 Cond. - 0.51606 EA 129.02 250 Product Code: JPW-142-4 2 6 6 0 EA Maxi-Blade Non-time;Delay-32v 2.69100 EA 16.15 Product Code: F-MAX-30 3 6 6 0 EA MAX-Fuseholder;w/Cover-6 Ga. Wire 8.11800 EA 48.71 Product Code: FH-156 4 6 6 0 EA Continuous Duty;Solenoid - 12V-200amps 65.54393 EA 393.26 Product Code: CH-24213 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $587.14 TOTAL Delivered 0 lbs SALES $0.00 TAX SHIPPING $0.00 CHARGES PLEASE PAY $587.14 THIS AMOUNT .F CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******587.14* CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 309443 GREENWOOD IN 46143 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1165771 587.14 REPAIR PARTS w n < « W § m C / t a \ ? W ° # z m ? $ 0 n \ /> I M # 2 f q R q O O f / \ 2 E > C: Q CL \ / ƒ z > n \ § CD Q 2 > / % 7 - R l 2 O / E -0 q w R10 T > 2 0 \ § \ k / / k $ 3 J ƒ q T. ® ? w R . > -n O ` ® 0 O / § C | # z S _ J i 2 / z \ { $ J \ §k ƒ i £gE mJ CD m 2 m n o x § # a _ E \ } � # f CL f a - E / 7 E = E $ = 2 :3 ° - E 7 > 2 0 ® E ( m ƒ 3/ 0 \ / � ƒ s CL \ [ & _ [ © g ( E E 7 - \ f § % & g \ [ k« / m c C { a 7 « §2 C - �< w m \ </ CY D /$ 0 _ ) orCD 0 ( 0 � C 0 o o \ o z == m _ ƒ{ e 4 2 m ƒ- ° e # / Z 0> U 0 CD\ / \ } 0< a3 ® \f CD §_/ ) c D > ° Cr _ CL 2 / \ f < \ ] o m r O 0 \ ° 5 z E / z E § \ C % m /, c m § E / / n B k 2 � \ � 8 a f \ ] § kCD z © \ k \ \ $ 2 \ D 0 ƒ 00 k # ® \ 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 CTW USA DATE INVOICE NO. PAGE Phone: (317)881-3785 Fax: (800)833-7134 03-22-17 1165771 1 of 1 www.ctwinc.com PLEASE SHOW THIS NUMBER WHEN REMITTING BILL TO: #3350 SHIP TO: Carmel Street Dept. Carmel Street Dept. 3400 West 131 st St. 3400 West 131st St. Carmel, IN 46074 Carmel, IN 46074 CUSTOMER P.O. # ORDER DATE ORDER# SALESPERSON PAYMENT TERMS Kevin 03-22-17 1165771 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 250 250 0 EA Jacketed Primary Wire-;14 Ga. -2 Cond. - 0.51606 EA 129.02 250 Product Code: JPW-142-4 2 6 6 0 EA Maxi-Blade Non-time;Delay-32v 2.69100 EA 16.15 Product Code: F-MAX-30 3 6 6 0 EA MAX-Fuseholder;w/Cover-6 Ga. Wire 8.11800 EA 48.71 Product Code: FH-156 4 6 6 0 EA Continuous Duty;Solenoid - 12V-200amps 65.54393 EA 393.26 Product Code: CH-24213 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $587.14 TOTAL Delivered 0 lbs SALES $0.00 TAX SHIPPING $0.00 CHARGES PLEASE PAY $587.14 THIS AMOUNT