306823 1/06/17 w,�±., VENDOR: 319510
�/ t• CITY OF CARMEL, INDIANA GRAINGER CHECK AMOUNT: $"*""127.18'
ONE CIVIC SQUARE DEPT INGE 726 CHECK NUMBER: 306823
=a CARMEL, INDIANA 46032 DEPT 883 IL 60038-0001 CHECK DATE. 01/06/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SAFETY SUPPLIES
1192
4239012 9305909419 127.18
PAGE 1 OF 1 ORIGINAL INV
GRAINGER®
GRAINGER ACCOUNT NUMBER 882880529
/III INVOICE NUMBER 9305909419
9210 CORPORATION DR. INVOICE DATE 12/13/2016
INDIANAPOLIS, IN 46256-1017 DUE DATE 01/12/2017
www.grainger.com AMOUNT DUE 127.18
PO NUMBER: DISASTER RESPONSE
CALLER: DAVID RUTTI
CUSTOMER PHONE: (317) 571-2400
BILL TO ORDER NUMBER: 1279071959
INCO TERMS: FOB ORIGIN
MDG2016 00012431 1 AB 0399
CITY OF CARMEL
1 CIVIC SQ
CARMEL, IN 46032-2584
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THANK YOU 1 FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
-• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
The following items were for:
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584
6YKP6 TACLITE PRO PANT,MENS,COYOTE,36X30 2 63.59 127.18
MANUFACTURER#74273
Delivery# 6345426857 Date: 12/13/2016
Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.80
Trk#: 1ZY624020300048819
SHIPPED FROM: DC MINOOKA, IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
INVOICE SUB TOTAL 127.18
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 127.18