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HomeMy WebLinkAbout314776 8/15/2017 w 4�v �` "F. CITY OF CARMEL, INDIANA VENDOR: 00351425 W ELECTRICAL .`�4 C T W ELECTRICAL CO, INC CHECK AMOUNT: $****"**150.71 ONE CIVIC SQUARE 7qg COMMERCE PARKWAY WEST DR CHECK NUMBER: 314776 ?a; CARMEL, INDIANA 46032 GREENWOOD IN 46143 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION GARAGE & MOTOR SUPPIE 2201 4232100 1169425 150.71 w O « « 2 § \ 0 Q / $ a \ ? ° - z m 0 R 0 % \ q 0 0 / 0 R / / / O 7 $ Q ƒ ¥ 0 a 0 # m CD O f $ / % ■ ° - R -n � 2 / } E -0 $ % 2 > 2 0 A -n > 0 § § ) § 2 q $ � 7 § ® 3 q CL q � 2 z 2 ( -n O \ / / E Q | / j Z % SE - = r . / \ 0 \ / \ \ @ E $ [ ® o m / m , 0 = G m = c § 2 f CDm # f I ' E g 0 § \ 2 / > C » Z - § 2 ? % \ 2CD \ 7 0 « CD $ m ¥ ( o \ kA + \ 0) CD CL S 0 / a ® k § \ / § % & g ) [ m - w = - ± Eƒ > § m = } e «CD o \ T \ ` - �# ' w m \ crCD k ( \ > \ ff � £ j \ -n f ) § / k/ g ƒCD / 2 m ƒ C o CL ° ^ C 3 \ 0 N ik § k J | k$ e0 J0 > }_ƒ CD C) D C)o /E \ 3 CL / CD r 0 \ 0 \ D d E § & O £ f ) \ CD C c m % CD / % $ / / n CD CD-3 \ § / \ PL ] CD § k • \ \ f % \ C C 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 07-28-17 1169425 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. # ORDER DATE ORDER# SALESPERSON PAYMENT TERMS INT. REF Mike 07-17-17 11169425 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 1 12 12 0 EA Blaster-Oil Penetrating;Catalyst- 12 oz. 5.51320 EA 66.16 Can Product Code: CM-PB 2 12 12 0 EA CRC-Brake Parts;Cleaner 4.04540 EA 48.54 Product Code: CM-05089 3 12 2 10 EA Gunk-Carb-Medic-;19 oz. 4.85170 EA 9.70 Product Code: CM-M4824 4 12 6 6 EA Gunk- Liquid Wrench -;Super Lubricant- 11 4.38550 EA 26.31 oz. Product Code: CM-1_212 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $150.71 TOTAL Delivered 0 lbs SALES $0.00 TAX SHIPPING $0.00 CHARGES PLEASE PAY $150.71 THIS AMOUNT