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HomeMy WebLinkAbout312396 6/13/2017 ^��,�,'�� CITY OF CARMEL, INDIANA VENDOR: 370440 "�0 GRAINGER CHECK AMOUNT: $**......56.10* ONE CIVIC SQUARE CHECK NUMBER: 312396 _. CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSESDESCRIPTION 651 5023990 9443221123 56.10 : . . . .. . . 7-7 � ■ � E @ \ ^ E � § } � LL O ■ W C _ . F k ui K — 0 � _ 2 O � Q � cc O e � } . � F 3 g _ _§ \ C.4 C4 04 < ■ \; e LL « o a kk zce) § § t : — 2 © cD ® § 2 : z E R 7 d R > 2 § ) .� . do Z eCL } w 0 O 0k } a CL a Q z PAGE 1 OF 2 O • INVOICE CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9443221123 9210 CORPORATION DR. INVOICE DATE 05/12/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/11/2017 www.grainger.com AMOUNT DUE 56.10 PO NUMBER: 517197 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7027147 BILL TO REQUISITIONER: JEFF COOPER MDG2017 00001975 1 AB 0403 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1290933372 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? c5 Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 1AV08 K01-25233098 JERSEY GLOVES,POLY/COTTON, 11 0.45 4.95 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 000002 4VAW6 K01-25436325 SAFETY GLASSES,SILVER MIRRO 1 5.23 5.23 CUST PART#4VAW6 MACH SAFETY GLASSES SLVR MIRROR SCRTCH-R MANUFACTURER#4VAW6 000003 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 3 1.24 3.72 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000004 111<778 K01-20106983 HIGH VISIBILITY VEST,CLASS 1 10.86 10.86 CUST PART# SPOTBUY CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 56.10 AND(io CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS. 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 56.10 PAGE 2OF2 ORIGINAL INVOICE GRAINGER,. GRAINGER ACCOUNT NUMBER 813555497 SII INVOICE NUMBER 9443221123 9210 CORPORATION DR. INVOICE DATE 05/12/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/11/2017 AMOUNT DUE 56.10 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY SHIP TO: INDIANAPOLIS,IN 46280-2935 DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 .• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# NA SPOTBUY MANUFACTURER# 11K778 000005 2VHP8 K01-20120189 DISPOSABLE WIPES,HYDROKNIT( 1 26.36 26.36 CUST PART#2VHP8 MACH 4566 DISPOSABLE WIPES HYDROKNIT(R) MANUFACTURER# 34015 000006 4VCH1 K01-25334836 SAFETY GLASSES,CLEAR 2 2.49 4.98 CUST PART#4VCH1 MACH 4566 SAFETY GLASSES CLEAR ANTIFOG MANUFACTURER#4VCH1 Delivery# 6360015178 Date: 05/12/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.38 Trk#: IZY624020301964765 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 00029/9 P