HomeMy WebLinkAbout309994 04/10/17 QCITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ -6.10'
CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 309994
PALATINE IL 60038-0001 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9404076185 6.10 OTHER MISCELLANOUS
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�A� Re ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9404076185
INDIANAPOLIS,IN 46256-1017 03/31/2017
www.grainger.com INVOICE DATE
DUE DATE 04/30/2017
AMOUNT DUE $6.10
SHIP TO
CARMEL POLICE PO NUMBER: WEB1265390786
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1287520594
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032-2584
THANK YOU!
PEI NUMBER 38.1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO REM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 1ANB8 1 6.10 6.10
BUTTON CELL BATTERY,1/3 N,LITHIUM,3V
MANUFACTURER#DL1/3NBPK
Delivery#6355841540 Date Shipped:03/31/2017
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.030
Trk#:1ZY624020301426104
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
INVOICE SUB TOTAL 6.10
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 $6.10