HomeMy WebLinkAbout317883 10/31/2017 S. E CITY OF CARMEL, INDIANA VENDOR: 00351425
® ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $`*`****708.28`
CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 317883
GREENWOOD IN 46143 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1172437 328.23 REPAIR PARTS
2201 4237000 1172487 336.47 REPAIR PARTS
2201 4232100 1172601 43.58 GARAGE & MOTOR SUPPIE
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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 10-20-17 1172601 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 10-17-17 11172601 1 Brian Windisch Net 30 Days 20005
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 1 1 0 EA Stand for 800 Series;Bins- 12 in. Deep 43.57650 EA 43.58
Product Code: B-891
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $43.58
TOTAL
Delivered, 20005 0 lbs SALES
$0.00
TAX
SHIPPING $0.00
CHARGES
PLEASE PAY $43.58
THIS AMOUNT
749 Commerce Parkway West Dr INVOICE
Greenwood, IN 46143
CTWPhone: (317)881-3785 DATE INVOICE NO. PAGE
Fax: (800)833-7134
www.ctwinc.com 10-16-17 1172437 1 of 2
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
STOCK 10-10-17 11172437 1 Brian Windisch Net 30 Days 17600
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 100 100 0 EA Zinc-Tek- Hex Washer;-Hex Drive- 14 x 0.13690 EA 13.69
3/4
Product Code: 9436-1434
2 100 100 0 EA Zinc-Tek- Hex Washer;- Hex Drive- 12 x 0.12956 EA 12.96
1-1/4
Product Code: 9436-12114
3 100 100 0 EA Zinc-Tek- Hex Washer;-Hex Drive- 10 x 0.05765 EA 5.77
3/4
Product Code: 9436-1034
4 25 25 0 EA Grade 8 Hex Head Cap;Screw- 1/2-13 x 0.88469 EA 22.12
3-1/2
Product Code: 0501-726
5 100 100 0 EA Grade 8 Hex Head Cap;Screw- 1/2-13 x 1 0.35417 EA 35.42
Product Code: 0501-712
6 100 100 0 EA Grade 8 Hex Head Cap;Screw- 1/4-20 x 3 0.25761 EA 25.76
Product Code: 0501-554
7 100 100 0 EA Grade 8 Hex Head Cap;Screw- 1/4-20 x 2 0.19223 EA 19.22
Product Code: 0501-550
8 200 200 0 EA Grade 8 Hex Head Cap;Screw- 1/4-20 x 3/4 0.06581 EA 13.16
Product Code: 0501-540
9 200 200 0 EA SAE Flat Washer-;1/2 in. 0.11537 EA 23.07
Product Code: 8073-033
10 10 10 0 EA S-8 Bulb 1 in. - 12.8v; 0.45570 EA 4.56
Product Code: LB-1157
11 100 100 0 EA 15-1/2 in. Tie-Black-;50 lbs. - 1000 Tyton 0.27732 EA 27.73
Product Code: 806T-BK
12 24 24 0 EA CRC - Brake Parts;Cleaner 4.04540 EA 97.09
Product Code: CM-05089
SHIPPED VIA TRACKING# #PKGS WEIGHT
Delivered, 17600 0 lbs
Continued...
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 10-16-17 1172437 2 of 2
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
STOCK 10-10-17 11172437 1 Brian Windisch Net 30 Days 17600
LINE ORD SHP BO UNIT I PRODUCT PRICE PER TOTAL
13 50 50 0 EA Cotter Pin- 1/8 x 2; 0.08494 EA 4.25
Product Code: 90-18-2
14 100 100 0 EA Machine Screw Nut-;10-24 0.03659 EA 3.66
Product Code: 93-10-24
15 50 50 0 EA Metric Class 10 Hex Nut;- M8 x 1.25 0.09771 EA 4.89
Product Code: 2827-008
16 50 50 0 EA Alloy Metric Flat;Washers- M8 0.05330 EA 2.67
Product Code: 2829-008
17 100 100 0 EA Alloy Metric Flat;Washers- M10 0.12206 EA 12.21
Product Code: 2829-010
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $328.23
TOTAL
Delivered, 17600 0 lbs SALES
$0.00
TAX
SHIPPING $0.00
CHARGES
PLEASE PAY $32$.23
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 10-17-17 1172487 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
Dave 10-17-17 11172487 1 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 10 6 4 EA Self-Contained Flashing;LED Head -Oval 56.07803 EA 336.47
Red
Product Code: STB-60R
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $336.47
TOTAL
UPS Ground 1Z4339800367993587 1 5.00 lbs SALES
$0.00
TAX
SHIPPING $0.00
CHARGES
PLEASE PAY $336.47
THIS AMOUNT