HomeMy WebLinkAbout316328 9/26/2017 ��'"•• CITY OF CARMEL, INDIANA VENDOR: 00351425
D CHECK AMOUNT: $'***'*"957 28'
ONE CIVIC SQUARE C T W ELECTRICAL CO, INC
CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 316328
GREENWOOD IN 46143 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1170269-001 123.20 REPAIR PARTS
2201 4237000 1170496 513.99 REPAIR PARTS
2201 4237000 1170742 285.42 REPAIR PARTS
2201 4237000 1171356 34.67 REPAIR PARTS
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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 09-13-17 1171356 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 131st St.
Carmel, IN 46074 Carmel, IN 46074
CUSTOMER P.O.# I ORDER DATE ORDER# SALESPERSON PAYMENT TERMS INT. REF
Mike 09-13-17 11171356 1 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 50 50 0 EA Metric 10.9 Hex Head Cap;Screw- M8 x 0.52033 EA 26.02
1.25 x 50
Product Code: 2818-114
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $26.02
TOTAL
UPS Ground -Prepaid &Add 1Z4339800366294816 1 3.00 lbs SALES
$0.00
TAX
SHIPPING $8.65
CHARGES
rH
EASE PAY $34.67
IS AMOUNT
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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 09-05-17 1170496 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
Mike 08-17-17 11170496 1 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 1 1 0 EA Metric 10.9 Large;Assortment-Std Thread 513.99368 EA 513.99
Product Code: K-892
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $513.99
TOTAL
Delivered 0 lbs SALES
$0.00
TAX
SHIPPING $0.00
CHARGES
PLEASE PAY $513.99
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 09-05-17 1170269-001 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 08-10-17 1170269-001 lBrianWindisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 30 30 0 EA Wire Lock Pins-Zinc;- 1/4 x 2-1/2 -Square 4.10670 EA 123.20
Product Code: 90-WLP-14212S
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $123.20
TOTAL
Delivered 0 lbs SALES
$0.00
TAX
SHIPPING $0.00
CHARGES
PLEASE PAY $123.20
THIS AMOUNT
749 Commerce Parkway West Dr INVOICE
Greenwood, IN 46143
Phone: (317)881-3785 DATE INVOICE NO. I PAGE
Fax: (800)833-7134 CTW
www.ctwinc.com 09-07-17 1170742 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 08-24-17 11170742 Brian Windisch I Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 1 1 0 EA Low Profile Acari Mount 2015-17 F150- 285.42000 EA 285.42
2017 Super
Product Code: STB-BM150
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB TOTAL $285.42
UPS Ground 1Z4339800367505434 1 10.00 lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $2$5.42
THIS AMOUNT