HomeMy WebLinkAbout310762 04/26/17 • CITY OF CARMEL, INDIANA VENDOR: 370440
D ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $****""**70.87*
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 310762
' PALATINE IL 60038-0001 CHECK DATE: 04/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9411637136 70.87 BUILDING MATERIAL
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GRAINGER PAGE 1 ORIGINAL INVOICE
Mf GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. 9411637136
INDIANAPOLIS,IN 46256-1017 9 INVOICE NUMBER
www.grainger.com ' t' INVOICE DATE 04/10/2017
RECIF' DUE DATE 05/10/2017
SHIP TO
RANSFORDOIM APR 1 1 2017 AMOUNT DUE $70.87
ATTNMONON CENTER PO NUMBER: XX-5123
Jim Ransford PROJECT/JOB: XX-5123
1235 CENTRAL PARK DREBY:••••••• """"'"" REQUISITIONER: XX-5123
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1288239200
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 20FV05 1 14.41 14.41
COAX CABLE STRIPPER,RG59/6 AND 7/11
MANUFACTURER#UST-125
2 1UKD8 1 33.83 33.83
COAXIAL CONNECTOR,RG6,F TYPE,PK50
MANUFACTURER#1 UKD8
3 6YH35 1 4.48 4.48
TWIST ON WIRE CONNECTOR,22-14 AWG,PK10
MANUFACTURER#30-072
4 6YH38 1 18.15 18.15
TWIST ON WIRE CONNECTOR,18-10 AWG,PK10
MANUFACTURER#30-076
Delivery#6356627042 Date Shipped:04/10/2017
Carrier:UPS GROUND No:of Pkgs:1 Wt:3.025
Trk#:1 ZY624020301534854
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
INVOICE SUB TOTAL 70.87
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 $70.87