307626 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $ 102.72
CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 307626
9PALATINE IL 60038-0001 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 9332283192 102.72 BUILDING REPAIRS & MA
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fAPAGE 1
1 f,� ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. 3192
9
B
NUMBER 33228
INDIANAPOLIS,IN 46256-1017 INVOICE332282017
www.grainger.com INVOICE DATE
DUE DATE 02/16/2017
SHIP TO AMOUNT DUE $102.72
ATTN:JBARNES
CITY OF CARMEL PO NUMBER: WEB1244309275
One Civic Square DEPARTMENT: FACILITIES
Carmel IN 46032 REQUISITIONER: JBARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1281341441
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 CIVIC SO
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-500-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 44ZV42 12 8.56 102.72
LED LAMP,DIMMABLE,IIW,A19,3000K,OMNI
MANUFACTURER#LED1 1 DA1 9/830
Delivery#6348244710 Date Shipped:01/17/2017
Carrier:UPS GROUND No:of Pkgs:1 Wt:3.600
Trk#:1 ZY624020300418008
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
Su muted To
JAN 2 3 201
Building Maintenance
Account # �so / PeriTrea rer
Department #�2C.S
INVOICE SUB TOTAL 102.72
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 $102.72