HomeMy WebLinkAbout318540 11/9/2017 CITY OF CARMEL, INDIANA VENDOR: 00351425
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ONE CIVIC SQUARE C T W ELECTRICAL CO, INC CHECK AMOUNT: $ "`*`276.94`
r CARMEL, INDIANA 46032 749 COMMERCE PARKWAY WEST DR CHECK NUMBER: 318540
s GREENWOOD IN 46143 CHECK DATE: 11/09/17
MITON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1172487-001 224.31 REPAIR PARTS
2201 4232100 1172676 52.63 GARAGE & MOTOR SUPPIE
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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 10-31-17 1172487-001 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
Dave 10-17-17 1172487-001 lBrianWindisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 4 4 0 EA Self-Contained Flashing;LED Head -Oval 56.07803 EA 224.31
Red
Product Code: STB-60R
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $224.31
TOTAL
UPS Ground 1Z4339800366483157 1 3.00 lbs SALES
$0.00
TAX
SHIPPING $0.00
CHARGES
FT
LEASE PAY $224.31
IS 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 10-25-17 1172676 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 10-24-17 11172676 1 Brian Windisch Net 30 Days
LINE ORD SHP BO UNIT PRODUCT PRICE PER TOTAL
1 12 12 0 EA Gunk-Liquid Wrench -;Super Lubricant- 11 4.38550 EA 52.63
oz.
Product Code: CM-1-212
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $52.63
TOTAL
Delivered 0 lbs SALES
$0.00
TAX
SHIPPING $0.00
CHARGES
PLEASE PAY $52.63
THIS AMOUNT
749 Commerce Parkway West Dr PICKING TICKET
Greenwood, IN 46143
CTW USA 1172676
Phone: (317)881-3785
Fax: (800)833-7134 ORDER NO. PAGE
www.ctwinc.com 111111111111111111 1 of 1
Revision Number: 1
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
SHIP VIA Delivered NOTES:
ORDER DATE CUSTOMER P.O. # ISALESPERSON PAYMENT TERMS DUE DATE
10-24-17 Mike I Brian Windisch Net 30 Days 10-24-17
LINE ORDERED SHIPPED UNIT PRODUCT
Partial Shipments as Available
1 12 EA Product Code: CM-1-212
Gunk- Liquid Wrench -;Super Lubricant- 11 oz.
LOCATION LOT NUMBER :::FQUANTITY WEIGHT
0101000012 1 181 16.31 lbs
Printed: PS
749 Commerce Parkway West Dr PACKING LIST
Greenwood, IN 46143
C7W USA DATE ORDER NO. PAGE
Phone: (317)881-3785
Fax: (800)833-7134 10-17-17 1172487 1 of 1
www.ctwinc.com PO# Dave
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 SALESPERSON PAYMENT TERMS
Dave 10-17-17 Brian Windisch Net 30 Days
LINE ORDERED SHIPPED QTY BO UNIT PRODUCT
Partial Shipments as Available
1 10 6 4 EA _ STB-60R /EA
Self-Contained Flashing;LED Head -Oval Red
l
i rP �
SHIPPED VIA DATE SHIPPED #"PKGS WEIGHT
UPS Ground lbs
Thank You for Your Order