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CITY OF CARMEL, INDIANA VENDOR: 31951 GRAINGER INC CHECK AMOUNT: S*!...�.■10.3
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ONE CIVIC SQUARE INDIANA 46032 CHECK NUMBER: 309522
CARMEL, DEPT 847517521
CHECK
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1205 4238900 9380706359
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ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICE NUMBER 9380706359
INDIANAPOLIS,IN 46256-1017 03/08/2017
www.grainger.com INVOICE DATE
DUE DATE 04/07/2017
AMOUNT DUE $10.33
SHIP TO
ATTN:JBARNES
CITY OF CARMEL PO NUMBER: WEB1258211844
One Civic Square DEPARTMENT: FACILITIES
Carmel IN 4032 REQUISITIONER: JBARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1285542027
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 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 2LBR8 2 2.13 4.26
RECEPTACLE,DUPLEX,15A,5-15R,125V,BLACK
MANUFACTURER#CR15BLK
2 52HE43 1 6.07 6.07
WALL SWITCH 15A MANUF CTURtR#'4801 BBLK OLE TYPE,TOGG
Delivery#6353343097 Date Shipped:03/08/2017
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.540
Trk#:1 ZY624020301094875
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
S Libmittf d To
Building Maintenance MAR 21 1017
Account # 3 g S
Department # 12o
CI rk Treasurer
INVOICE SUB TOTAL 10.33
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 $10.33