HomeMy WebLinkAbout306006 s.. VENDOR: 362620 CHECK AMOUNT: $"""`"'102.36'
CITY OF CARMEL, INDIANA GRAINGER CHECK NUMBER: 306006
ONE CIVIC SQUARE DEPT 804510162
,+Q CARMEL, INDIANA 46032 PALATINE IL 60038 CHECK DATE: 12/12/16
OUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE
NUMBER
AM102.36 REPAIR PARTS
1120 4237000
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PAGE 1 OF 1 ORIGINAL INV
GRAINGER®
GRAINGER ACCOUNT NUMBER 804510162
INVOICE NUMBER 9297560634
9210 CORPORATION DR. INVOICE DATE 12/05/2016
INDIANAPOLIS, IN 46256-1017 DUE DATE 01/04/2017
www.grainger.com AMOUNT DUE 102.36
PO NUMBER: TRAINING CENTER
CALLER: BOB VANVOORST
CUSTOMER PHONE: (317) 571-2600
BILL TO ORDER NUMBER: 1278377089
INCO TERMS: FOB ORIGIN
MDG2016 00005230 1 AB 0399
CARMEL FIRE DEPT
2 CIVIC SQ
CARMEL, IN 46032-7543
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
•• ITEM# DESCRIPTION • TOTAL
LINE#
The following items were for:
CARMEL FIRE DEPT
2 CIVIC SQ
CARMEL IN 46032-7543
3P732 PUMP,CONDENSATE,115 V 1 102.36 102.36
MANUFACTURER#VCL-24ULS
Delivery#6344508076 Date: 12/05/2016
Carrier: UPS GROUND No. of pkgs: 0 Wt: 8.20
Trk#: 1 Z3018W70340190352
SHIPPED FROM: DC MACEDONIA, OH-935
8211 BAVARIA ROAD MACEDONIA OH 44056-2259
INVOICE SUB TOTAL 102.36
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility