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315306 08/29/2017 Q CITY OF CARMEL, INDIANA VENDOR: 00351425 ******ONE CIVIC SQUARE C T W ELECTRICAL CO, INCCHECKAMOUNT: S 156.96* CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 315306 GREENWOOD IN 46143 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 1169425-001 74.83 GARAGE & MOTOR SUPPIE 2201 4237000 1170269 82.13 REPAIR PARTS n G) k n \ « S m O = c a m O \ S ) 2 2 q n $ / 0 # Z O m 0m o O O \ } > C 0 f / / % k R j -0 > E e m k (D O > r ® s § ° # R -n 169 2 / Q > a % p 0 2 f 2 0 § 2 / 3 $ / « 2 2 2 4 0 2 T m m « a \ # * 3 \ / ° w 0 2 2 > O Q $ $ 7 / | \ 3 & ƒ t a P r- z k $ / / Cl) § i g / / CD , 0 2 m k § c A 2 f a ® cn ®CL f ; # f ƒ 4 3 ?- cr—D / 9 / ƒ / f k \ CD $ ? 3 \ 8 K E k k 0 $ - ƒ - � k \ [ \ CL / / m S / R E --4 k ƒ § \ / 0) = m , y %ƒ - ~ qo e /a G } § § 0 _ 2 - Q w m \ / cr � § E cr \$ _ > P \ g • / - 0 § i N) 2 § k g Q (\ § \ q ƒ C CL o 0 C ° ^ CD � / Z \ N i_kk k J & T �0 e0. O� ^ D � 0 D \/ o a� =r r / 2 f / 0 /_ / \ ° / \ \ O CD = C f CD/ w C _ E m n m / _ 0 \ j \ \ k ]z § \ § k > / _ \ g ¥ } k 3 & a \ 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 C7W Phone: (317)881-3785 DATE INVOICE NO. PAGE Fax: (800)833-7134 www.ctwinc.com 08-11-17 1169425-001 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 07-17-17 11169425-001 1 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL 3 10 10 0 EA Gunk-Carb-Medic-;19 oz. 4.85170 EA 48.52 Product Code: CM-M4824 4 6 6 0 EA Gunk- Liquid Wrench -;Super Lubricant- 11 4.38550 EA 26.31 oz. Product Code: CM-L212 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $74.83 TOTAL Delivered lbs SALES $0.00 TAX SHIPPING $0.00 CHARGES PLEASE PAY $74.83 THIS AMOUNT 749 Commerce Parkway West Dr INVOICE Greenwood, IN 46143 C7W Phone: (317)881-3785 DATE INVOICE NO. PAGE Fax: (800)833-7134 www.ctwinc.com 08-10-17 1170269 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 08-10-17 1170269 1 Brian Windisch Net 30 Days LINE ORD SHP BO UNIT PRODUCT . PRICE PER TOTAL 1 50 20 30 EA Wire Lock Pins-Zinc;- 1/4 x 2-1/2 -Square 4.10670 EA 82.13 Product Code: 90-WLP-14212S SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $82.13 TOTAL UPS Ground 1Z4339800367399532 1 2.00 lbs SALES $0.00 TAX SHIPPING $0.00 CHARGES PLEASE PAY $82.13 THIS AMOUNT