HomeMy WebLinkAbout306285 (9, )
CITY OF CARMEL, INDIANA VENDOR: 362620
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $........76.50.
CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 306285
PALATINE IL 60038 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9293223013 76.50 OTHER MISCELLANOUS
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2AZNGER, PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9293223013
INDIANAPOLIS,IN 46256-1017 11/30/2016
www.grainger.com INVOICE DATE
DUE DATE 12/30/2016
SHIP TO AMOUNT DUE $76.50
CARMEL POLICE DEPARTMENT PO NUMBER: WEB1105225817
9210 Corporation Dr. CALLER: BLAINE MALLABER
INDIANAPOLIS IN 46256-1017 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1277960237
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SO
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 24WJ88 6 9.13 54.78
HAND CLEANING TOWELS,10W X 121N.L
MANUFACTURER#42272
2 4LW11 12 1.81 21.72
COIN CELL,2032,LITHIUM,3V
MANUFACTURER#4LW11
Delivery#6344074020 Date Shipped:11/30/2016
PICKED UP FROM:INDIANAPOLIS BRANCH 369
9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017
INVOICE SUB TOTAL 76.50
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US
export controls.Diversion contrary to US law prohibited.
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $76.50