HomeMy WebLinkAbout309960 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 00351425
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $k R R R k***18.41 RR18.41
CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 309960
(9, )
GREENWOOD IN 46143 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1165890 18.41 REPAIR PARTS
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749 Commerce Parkway West Dr INVOICE
Greenwood, IN 46143
CTW USA DATE INVOICE NO. PAGE
Phone: (317)881-3785
Fax: (800)833-7134 03-28-17 1165890 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 131 st St.
Carmel, IN 46074 Carmel, IN 46074
CUSTOMER P.O. # I ORDER DATE I ORDER# SALESPERSON 1PAYMENTTERMS
Stock 03-24-17 11165890 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 50 50 0 EA SS Phillips Round Mach.;Screw- 0.21447 EA 10.72
1/4-20x1-1/2
Product Code: 7353-14112
2 100 100 0 EA SS Phillips Round Mach.;Screw- 10-32x1/2 0.07687 EA 7.69
Product Code: 7353-1012
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $18.41
TOTAL
Delivered 0 lbs SALES
$0.00
TAX
SHIPPING $0.00
CHARGES
rT
LEASE PAY $18.41
HIS AMOUNT