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HomeMy WebLinkAbout313328 07/10/17 9�� "�"" CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $**"*"'875.25' ?q; CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 313328 ,,w GREENWOOD IN 46143 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1168325 378.15 REPAIR PARTS 2201 4237000 1168897 497.10 REPAIR PARTS 0 G) - o $ « CA j / / 0 7 M # � / / m ƒ R E c 0 / O 7 i \ 0 2 2 G E / $ m CD O % $ / % s ° # £ D 2 / O D 2 / 0 m 0 (Af f \ t A 2 > \ / \ \ § \ , § : � 3 S 8 # J a E ® ? -4 z 4 z> -n . CD f k R | E @ 2 E 2 = z / _ m i e LT / z / 0 $^ / 0 { i n [ / » -n ) / / k § E — CD ® / / \ / / 0 [ 9 ƒ 2 , _. ± CD — k 7 G$ \8 J E $ / m ( < a _ / i CD / / { / / f k § D } § % 2 l \ [ k/ 7 / me C w m N 2 B j j 0 - CL2 w w m \ [ CD 3C > \ CD$ 0 ) / & ; � — -n < � $ ( a i _ N / k g ƒ\ / § \ \ 2 2 § [ ) ( CD Z� / 3 § N ik k k \ 0 / 2 e0. f0 D 7-co \ > 90 ) 0 CD / CL 2 ;;- \ / 00 E / C O ? 7 \ z E § % Cr z _ % (D ƒ_ § q / ƒ n CL / � \ k0 / 2 \ ] § k Pi CL _ _ > CD \ w \ p. / 9 $ / \ Z x- 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 CTW Phone: (317)881-3785 DATE INVOICE NO. PAGE Fax: (800)833-7134 www.ctwinc.com 06-27-17 1168325 1 of 1 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 06-07-17 11168325 1 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 1 1 0 EA Safety Director Class I;Amber 378.15480 EA 378.15 Product Code: EC-3435A SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $378.15 TOTAL UPS Ground 1Z4339800365578280 1 13.00 lbs SALES $0.00 TAX SHIPPING $0.00 CHARGES PLEASE PAY $378.15 THIS AMOUNT 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 CTW Phone: (317)881-3785 DATE INVOICE NO. PAGE Fax: (800)833-7134 www.ctwinc.com 06-27-17 1168897 1 of 1 PLEASE SHOW THIS NUMBER WHEN REMITTING BILL TO: #3350 SHIP TO: Carmel Street Dept. Carmel Street Dept. 3400 West 131st St. 3400 West 131 st St. Carmel, IN 46074 Carmel, IN 46074 CUSTOMER P.O. # I ORDER DATE ORDER# SALESPERSON PAYMENT TERMS INT. REF STOCK 06-20-17 11168897 1 Brian Windisch Net 30 Days 17570 LINE ORD SHP BO UNIT I PRODUCT PRICE PER TOTAL 1 50 50 0 EA Heat Shrink Female;Quick-Slide- 14 Ga. 0.47332 EA 23.67 Product Code: 46-14-25 2 8 8 0 EA Sealed 4 in. -S/T/T;- Red -Kit 6.37140 EA 50.97 Product Code: BL-4011 R 3 10 10 0 EA MAX-Bussman Fuseholder;w/Cover-6 Ga. 15.15780 EA 151.58 Wire Product Code: FH-155 4 5 5 0 EA ATR-Add-a-Circuit Kit; 9.17000 EA 45.85 Product Code: FH-20OR 5 50 50 0 EA Cotter Pin - 1/8 x 2; 0.08494 EA 4.25 Product Code: 90-18-2 6 100 100 0 EA Zinc-Tek-Hex Washer;- Hex Drive- 12 x 0.06978 EA 6.98 3/4 Product Code: 9436-1234 7 100 100 0 EA Zinc-Tek- Hex Washer;-Hex Drive- 14 x 1 0.15059 EA 15.06 Product Code: 9436-141 8 100 100 0 EA Cross-Link Wire-Type;GXL-12 Ga. -Black- 0.28872 EA 28.87 100 Product Code: GXL12-BK3 9 50 50 0 EA Grade 8 Hex Head Cap;Screw- 1/2-13 x 3 0.78167 EA 39.08 Product Code: 0501-724 10 250 250 0 EA Jacketed Primary Wire-;14 Ga.w/Rd-Bk 0.52316 EA 130.79 wire 250 Product Code: JPW-142RDBK-4 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $497.10 TOTAL Delivered, 17570 0 lbs SALES $0.00 TAX SHIPPING $0.00 CHARGES PLEASE PAY $497.10 THIS AMOUNT