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HomeMy WebLinkAbout312342 06/13/17 94��C,p*F �>, ,� CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $**.....864.18" +? r� CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 312342 '+.«oN GREENWOOD IN 46143 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1167188 756.31 REPAIR PARTS 2201 4237000 1167827 107.87 REPAIR PARTS w D < « U % \ 3 O / $ a \ O J o o a # 2 m 0 k 0 # 2 0 M. m M M. m 0 R q I z c 0 q �_ / 2 \CL \ \ / R 2 6 A = 0 a > % § 7 £ k _2 $ n \ > / K > z § t - > \ 00 0 § q § \ E § 2 q $ / - \ %# J q ] 0 0 CL ® q z z } f f . | / $ 74 ? O m CD 2 4 % _ / i 3 � / c R $ g k \ / 3 CD \ 0 i E 7 § m CD2 0 - o CD E ( § :3 - CD # ¥ \ § 0 g ƒ / + \ k § 7 % ;:w § / J = 7 / 0 / CD CD � k C a 0 0 k / M § § 7 & g � - a a , y I % N a S N) § m } = - E a 2 R , - �J - a w m \ / cr _ m E CD ) / t \ K Co CD !ORo \ 0 2 _ = z g ƒ\ / / § § 2 2 CD Z §CD [ ) / n / 3 2 I=DrCL k k :3E | �2 a2 / 0 010. = w D }ƒ CDD §/ K - m ocp 6� CD / 2 0 IR k n / / j _E / \ CD r O £ + C; Z CD ) \ C cn % CD �_ E $ / / m _ 0 / § \ ECD CD 8 \ ] CD # z © k \ rQ _ f K § & \ CD \ w o \ \ \ ° o 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 C7W USA DATE INVOICE NO. PAGE Phone: (317)881-3785 Fax: (800)833-7134 05-22-17 1167188 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 ORDER# SALESPERSON PAYMENT TERMS INT. REF Mike 05-03-17 11167188 1 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 2 2 0 EA Safety Director Class I;Amber 378.15480 EA 756.31 Product Code: EC-3435A SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $756.31 TOTAL Delivered 0 lbs SALES $0.00 TAX SHIPPING $0.00 CHARGES PLEASE PAY $756.31 THIS AMOUNT 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 CTW USA DATE INVOICE NO. PAGE Phone: (317)881-3785 Fax: (800)833-7134 05-22-17 1167827 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 ORDER# SALESPERSON PAYMENT TERMS INT. REF Mike 05-22-17 11167827 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 24 24 0 EA Gunk-Glass Cleaner;w/Ammonia-Aerosol 3.49050 EA 83.77 Product Code: CM-GC1 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $83.77 TOTAL UPS Ground-Prepaid &Add 1Z4339800365170693 1 19.00 lbs SALES $0.00 TAX SHIPPING $24.10 CHARGES PLEASE PAY $107.87 THIS AMOUNT 749 Commerce Parkway West Dr PACKING LIST Greenwood, IN 46143 CTW USA DATE ORDER NO. PAGE Phone: (317)881-3785 Fax: (800)833-7134 05-22-17 1167827 1 of 1 www.ctwinc.com PO#Mike 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. # ORDER DATE I SALESPERSON PAYMENT TERMS Mike 05-22-17 1 Brian Windisch Net 30 Days LINE ORDERED SHIPPED OTY BO UNIT PRODUCT Partial Shipments as Available 1 24 24 0 EA CM-GC1 _ /EA Gunk- Glass Cleaner;w/Ammonia -Aerosol SHIPPED VIA DATE SHIPPED #PKGS WEIGHT UPS Ground - Prepaid &Add 0 lbs Thank You for Your Order