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HomeMy WebLinkAbout309898 4/4/17 y u .4Mw J,: <. CITY OF CARMEL, INDIANA VENDOR: 370440 CHECK AMOUNT: $*******201.72* ONE CIVIC SQUARE GRAINGER i CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 309898 s .,r°, PALATINE IL 60038-0001 CHECK DATE: 04/04/17 �'�iroxc� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 9388395387 201.72 REPAIR PARTS v � 2 / C) o c o co _ o k \ / > oo w ƒ � f 2 q � ■ w 2 3a 2 < O g� E k $ OD to k z S k CC / m a CD_ # � / { k § ©41 k k } 2 0 0 T / ¥ m X 7 -4 _ } k / g / e 40 \ f E � > 3 C) \ -n o � y 7 ¥ O � d R — D § \ ] 5 E / o R, = - § % < = a & $ 0 z CL > UT 0 � (n n k ƒ 2 c \ C@ E /} cL » / ƒ k 2 i / - k = \_ C) _ k k = E m m a ° ° / J % I 0CL § 9 < 2 0 / k / 7 \ a GRAINGER, PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9388395387 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 03/16/2017 �a DUE DATE 04/15/2017 SHIP TO Rl AMOUNT DUE $201.72 ATTN:JIM RANSFORD PO NUMBER: XX-5020A Jim Ra sONN f EdNTER MAR 1 7 2011 s PROJECT/JOB: XX--5020A 1235 CENTRAL PARK DR E t REQUISITIONER: XX-5020A CARMEL IN 46032-4421 CALLER: DAWN KOEPPER BY:.............................. ? CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1286190608 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOUI 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 4LW51 15 13.15 197.25 REPAIR KIT,TOILET,1.6 GPF MANUFACTURER#A41 2 41 R395 1 4.47 4.47 ABRASIVE ROLL,1-1/2"W X 30 FT.L,180G MANUFACTURER#41 R395 Delivery#6354228430 Date Shipped:03/16/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:4.950 Trk#:1 ZY624020301216171 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 201.72 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 $201.72