HomeMy WebLinkAbout307625 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 370440 CHECK AMOUNT: $**"**'131.00'
g ONE CIVIC SQUARE GRA8NGER3Z2 CHECK NUMBER: 307625
CARMEL, INDIANA 46032 PALATINE IL 60038-0001 CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 9325647759 131.00 OTHER EXPENSES
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GRAZNGER® PAGE 1 OF 1ORIGINAL
GRAINGER ACCOUNT NUMBER 854052172
INVOICE NUMBER 9325647759
9210 CORPORATION DR. INVOICE DATE 01/10/2017
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/09/2017
www.grainger.com AMOUNT DUE 131.00
PO NUMBER: JAO10917B
CALLER: JAMES ALFORD
CUSTOMER PHONE: (317)733-2555
BILL TO ORDER NUMBER: 1280653868
INCO TERMS: FOB ORIGIN
MDG2017 00005164 1 AB 0399
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL, IN 46074-8267
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
The following items were for:
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL IN 46074-8267
4LNV8 BUCKET SHELF,16 IN. L,19-1/2 IN. W 1 131.00 131.00
MANUFACTURER# 1160
Delivery# 6347502991 Date: 01/10/2017
PICKED UP FROM: INDIANAPOLIS, IN-369
9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017
INVOICE SUB TOTAL 131.00
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
rfor compliance with US export controls. Diversion contrary to US law prohibited. l
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. J AMOUNT DUE 131.00
SOLD TO AjSST
52172 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE PAGE
CARMELR TILITIES JA010917B 01/10/2017 07:55 BR3QXC 1 OF 1
3450 W 1DBT/CRD CODE SALES ORDER NUMBER DELIVERY
CARMEL074 267 Z001 11280653868 6347502991
CALLER REQUISITIONER BRANCH ADDRESS
JAMES ALFORD 9210 CORPORATION DR.
TELEPHONE NUMBER PROJECT/JOB NUMBER INDIANAPOLIS IN 46256-1017
3177332555 317-842-2497
SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT I CASH RECD/PAID T,,PA
CARMEL WATER UTILITIES � � � 9LO
3450 W 131ST ST tr vF SALES TERMS AND CONDITIONS ON REVERSE SIDE
CARMEL IN 46074-8267 �� I� THANK YOU FOR YOUR ORDER
CARRIER NAME A OF BOXES FREIGHT TERMS DATE SHIPPEDIPICKED UP
ATTENTION NONE I PPD
ITEM DESCRIPTION ITEM NUMBER SHIP CITY BACKORDER MESSAGE TAX UNIT PRICE TOTAL
Bucket Shelf,16 In.L,19-1/2 In.W 4 N 8. 1 E 131.00 131.00
eceived : R-D 3,1
Date : / io%?
PO # : olo`( 17
ACCT #:
dwas
Use : ��.3 ,?0
port the netum for aediit and or replacernent of the above listed I ce tify that if I am Purchasing the maerial(s)ae materials
Grainger pradua(s),customer warrants end represents that no property of bade'as defined in the Hazardous Maeriats Regulations Shipping 0.00
damage or personal injury has resulted from use of returned product(s) Title 49 of the Code of Federal Regulations.1 intend to use Tax 0.00
and customer further agrees that it wilt not assert any claim against W.W. ZN . the materia(s)in direct support of my principal business
Granger.Inc.,its subsidiaries and divisions or its suppliers in any suit (wNch a not transportation),and I do not intend to resell the Total 131.00
."I.g the above listed product(s). "�„ ' meads,or transport them in a vehicle other than my own.
These items are sold for domasticcersnn,ptanInd,e SAP DELIVERY
United States.If exported,purdueser assumes hA
responsibility for compliance with US export controls. 6347502991
Veit our web site @ www.grarger.com
111111111 IN