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HomeMy WebLinkAbout313757 07/18/17 ,�us.GggMF CITY OF CARMEL, INDIANA VENDOR: 00351425 ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $""""""""96.68' 43�?� CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 313757 �M_off GREENWOOD IN 46143 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1169246 96.68 REPAIR PARTS / t a < « 7 Q ?% 0 / g ° - z m / k n K M 2 \ f q R q O O f{ / 2> c � Q CL § \ cn � z m > E k m (D O \ > / % ° # R -n _ / \ > $ w 2 K -u $ > 2 t O -n > M. \ § C § 2 q $ 3 - / # 3 7\ k ® q � / > - O I Q 0 \ / m | E $ 3 - 0 t a E f \ e \ / \ / / E / C / M. 2 ; k q / A § / R - i } - $ # 2 7 i a) { w k ¥ � & 7 / \ 2 % \ 8 = E ® 0 \ k 0 % ƒ - � k co \ CL C < a) w a) q( 0 E § - f ƒ E % 2 e � ƒ \« § 2 q = C CL \ J «� 02 j cr - CL/ - w m _ - D. k \ cr ƒ \ (D \ ) \ # K \ - � � � 4 C a - & k g ® O k ƒ § § 2 2 � k / Z [ ) / e ƒ / § N ±k § [ } _ 3, � 3 -u 0 ° 01 ® = D }/ (DPC) D �o ) c i-3)E \ 3 ;r § ƒ \ K M 0 \ E / \ \ r- O k 2 i \ CD C f # / / ® $ / ¥ m n CD / CD n } CD = o } ] / k a \ - CL ] § k ^ k > \ _ g a CD j k ° \ 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 07-11-17 1169246 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 07-11-17 11169246 1 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 50 50 0 EA Roloc Disc-3 in.;-Grade 36 1.74870 EA 87.44 Product Code:AB-201-4016 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $87.44 TOTAL UPS Ground - Prepaid &Add 1Z4339800366556597 1 3.00 lbs SALES TAX $0.00 SHIPPING $9.24 CHARGES FH EASE PAY $96.68 IS AMOUNT