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HomeMy WebLinkAbout307775 01/30/17 J�.u �°� CITY OF CARMEL, INDIANA VENDOR: 319510 y a ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $ ......46.68 Q CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 307775 i«_ i` PALATINE IL 60038-0001 CHECK DATE: 01/30/17 ITON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9340301176 46.68 BUILDING MATERIAL « 20 2 2 0 0 S _ o k k / > k S z 0 © ƒ � ? f o \E § § 2 \ c # k/ E \ z 0 ;3) e 2 < E ® m o w i o ¢ 0 t 0 0 / k 2: & % CD ;o9 / / / C) C CL / # + 0 \ k \ 0 g $ �R ] / > C) 7 K m n / \ M 3 � q (1) 0 2 g 3 > Q mCD o — n — g c -tsCD] 0 ( \ Cl)@ E \ — k » i \ f k 3 e k \ / C 2 f »m & 0 ® n & ƒ R CL § » A ] o \ & \ \ D E CD ( o 0 GRAZNGER., PAGE 1 ORIGINAL INVOICE I 9210 CORPORATION DR. 5'-, GRAINGER ACCOUNT NUMBER 847517521 INDIANAPOLIS,IN 46256-1017 R P.r F "';_i+. y INVOICE NUMBER 9340301176 www.grainger.com JAN I INVOICE DATE 01/25/2017 DUE DATE JAN r 6 2017 AMOUNT DUE 02/24/2017$46.68 SHIP TO ATTN:MIKE KILPATRICK MONON CENTER BY: PO NUMBER: XX-4774 Mike Kilpatrick ""' """' PROJECT/JOB: XX-4774 1235 CENTRAL PARK DR E REQUISITIONER: XX-4774 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1281193584 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-4724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2 29WH98 3 15.56 46.68 BATHROOM HOOK,1 HOOK,2-5/321N D,SS MANUFACTURER#5501SF INVOICE SUB TOTAL 46.68 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 $46.68