HomeMy WebLinkAbout309995 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 362620
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ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $**"*"*59.69-
CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 309995 9 PALATINE IL 60038 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 9393180048 59.69 SAFETY SUPPLIES
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PAGE 1
I 1 �� ORIGINAL INVOICE
/if M- GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9393180048
INDIANAPOLIS,IN 46256-1017 03/21/2017
www.grainger.com INVOICE DATE
DUE DATE 04/20/2017
AMOUNT DUE $59.69
SHIP TO
CARMEL POLICE PO NUMBER: Range ear plug refil
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1286579509
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032-2584
THANK YOUI
FEI NUMBER 38-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 11-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 2FLL1 1 59.69 59.69
EAR PLUGS,33DB W/O CORD,UNIV,PK500
MANUFACTURER k 6645
Delivery#6354624015 Date Shipped:03/2112017
Carrier:UPS GROUND No:of Pkgs:1 Wt:2.250
Trk#:1 ZY624020301274340
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
INVOICE SUB TOTAL 59.69
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 $59.69