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} ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ 13.79
�+°:` CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 309519
+.y. PALATINE IL 60038-0001 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9380775461 13.79 OTHER MISCELLANOUS
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GRAZNGER.R Click:www.graingeccom Calf 1-800-GRAINGER(472-4643)
Page 1 of 1
"", � � Include Stuffers
PACKING LIST
WW GRAINGER DC BOX ID 0874738845
701 GRAINGER WAY PO Number WEB1258340281
MINOOKA IL 60447-9998
Delivery Number 6353418061
Account Number 804513497
hip TO Caller BLAINE MALLABER
CARMEL POLICE PO Release Number
3 CIVIC SQUARE
CARMEL IN 46032-0000 Project/Job Number
Department
Order Date 03/08/2017
Ship Date 03/08/2017
Requisitioner
Old TO Employee Contact PIACLNT200
CARMEL POLICE DEPARTMENT Carrier UPS GROUND
3 CIVIC SQ Order Type SH
CARMEL IN 46032-2584
Debit/Credit Code Z001
Cartons Shipped 1
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6353418061 on
all remittance and correspondence.
Your Order Number is: 1285560440
PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total
location
1 12V411 Hand Soap,Citrus,Orange,Pump Bottle 1 0 0 E 13.79 13.79
Subtotal 13.79
Tax
Shipping 0.00
Total 13.79
We'd love to hear your feedback about this order.
Go to www.grainger.com/survey and tell us what you think.
SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN,AVAILABLE AT
GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS.
THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER
ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
tAZNGER. PAGE 1 ORIGINAL INVOICE
"II, GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9380775461
INDIANAPOLIS,IN 46256-1017 03/08/2017
www.grainger.com INVOICE DATE
DUE DATE 04/07/2017
AMOUNT DUE $13.79
SHIP TO
CARMEL POLICE PO NUMBER: WEB1258340281
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1285560440
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 12V411 1 13.79 13.79
HAND SOAP,CITRUS,ORANGE,PUMP BOTTLE
MANUFACTURER#0958-04
Delivery#6353418061 Date Shipped:03/08/2017
Carrier:UPS GROUND No:of Pkgs:1 Wt:4.700
Trk#:1ZY624020301097845
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
INVOICE SUB TOTAL 13.79
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 Net30 days IN U.S.DOLLARS. 7:1AMOUNT DUE $13.79