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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 rON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 9325647759 131.00 OTHER EXPENSES ca O EA LL 0 co LL 0 Z 0 < .0 < a. S CCO 0 4 U) 0) w LO CO Cc 0- LO O3: I'l 00 < tz. 0 cle) 0) co 0 LL M Z 73 0 a) > LO r C*4 —j D z k r- Lo LU It W > 0 z CN w rn Z ce) M Cr) 00 C.) c) < U') a. z T- W LC) Q0 0 0 m > cv) a 0- 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 Interested in receiving invoices via email? Sign up for paperless invoicing at: r www.grainger.com/paperiessinvoicing 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