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Home My WebLink About310486 04/24/17 u SM y' `. CITY OF CARMEL, INDIANA VENDOR: 00351425 W ELECTRICAL CHECK AMOUNT: $**-`-306.58* ONE CIVIC SQUARE C T O ELECTRICAL CO, INC ��: CARMEL, INDIANA 46032 GREENWOODCOMMERCE PARKWAY WEST DR CHECK NUMBER: 310486 GREIN 46143 CHECK DATE: 04124/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMD SNOT 73 REPAIR PARTS 2201 4237000 1166496 75.85 REPAIR PARTS 2201 4237000 1166543 o / 0 $ « z 0 7 \ # 2 0 m 2 # / / m q R q { > �_ q / CTI 2 CL < (J) 2 m 0 # \ $ G ° ® > ® e I t m (D 0 & > r a m ® « # R w f 0 O D 7 w ƒ m -0 0 � - e r- 00 / � C) � C, ( c k 3 k k ^ # J a k ® � z 2 / _ 2 0 CD } O | 0 \ § m / $ ) w £ / i g E - / Z $ § k ( k § $ k & / E < 0 m \ n m / § ] k \ - CD f , # « 9 ƒ / § § CL{ k m - e > ° C - « CD 3 2 $ E / 0 k k = CD N \ C k / E 4 % 7 { a \ f � k } 2 Z 2 g \ [ k § \ q C 5 «a o \ o = - CL w w m \ \ CD rL) > . ) \ C.) & su - � A 4 0 _ / § i \ § 0 O \ &C ° a ° -N \ ƒ \ CD C a © R A $ # # # % C) Z » J ( m \ ) y ¥m3 ` C \ o =r CL } 0< % 0 > \} D } / in CD c) D §\ ) e > 00 a ° 3 \ 2 / \ m n / / 0 E \ CD \ r- O £ ¥ 3 \ ) / cr % ( $ $ q / k p CD [ 2 CD M / k § CD CL D } § \ Ki CL e 2 ƒ } { o C CD / § § ® \ . ) ® \ 210 Dunbar Drive INVOICE Cumberland, IN 56229 c7w USA DATE INVOICE NO. PAGE Phone: (317)358-6549 Fax: 04-11-17 1166496 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 131st St. 3400 West 131st St. Carmel, IN 46074 Carmel, IN 46074 CUSTOMER P.O.# I ORDER DATE I ORDER# SALESPERSON 1PAYMENTTERMS STOCK 03-29-17 11166496 1 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 5 5 0 EA Weather Pack- Female;Connector-2-Way 2.44794 EA 12.24 Product Code: P25-155 2 10 10 0 EA Weather Pack-Male;Connector-2-Way 1.51850 EA 15.19 Product Code: P25-165 3 50 50 0 EA Molex-Heat Shrink-;Butt Connector- Blue 0.64554 EA 32.28 Product Code: M-4146 4 2 2 0 EA Packard-Removal Tool; 10.98000 EA 21.96 Product Code: T-1201-4012 5 100 100 0 EA Cross-Link Wire-Type;GXL-12 Ga. -White 0.28872 EA 28.87 - 100 Product Code: GXL12-WH3 6 100 100 0 EA Cross-Link Wire-Type;GXL-12 Ga. - Red - 0.28872 EA 28.87 100 Product Code: GXL12-RD3 7 100 100 0 EA 15-1/4 in. Tie-Black-;120 lbs. Tyton 0.30100 EA 30.10 Product Code: 808T-BK 8 100 100 0 EA 15-1/2 in. Tie-Black-;50 lbs. -1000 Tyton 0.27732 EA 27.73 Product Code: 806T-BK 9 100 100 0 EA 8 in. Tie- Black-;50 lbs. Tyton 0.08380 EA 8.38 Product Code: 804T-BK 10 20 20 0 EA GT-8 Bulb 1 in. - 12.8v; 1.25550 EA 25.11 Product Code: LB-3157 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $230.73 TOTAL Delivered, 17552 0 lbs SALES $0.00 TAX SHIPPING $0.00 CHARGES PLEASE PAY $230.73 THIS AMOUNT 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 C7W USA DATE INVOICE NO. PAGE Phone: (317)881-3785 Fax: (800)833-7134 04-12-17 1166543 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# ISALESPERSON 1PAYMENTTERMS Kevin 04-12-17 11166543 1 Brian Windisch I Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 1 1 0 EA LED Universal S/T/T-;w/o License Light 75.85350 EA 75.85 Product Code: BL-8015 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $75.85 TOTAL UPS Ground 1Z4339800365403271 1 2.00 lbs SALES $0.00 TAX SHIPPING $0.00 CHARGES PLEASE PAY $75.85 THIS AMOUNT