HomeMy WebLinkAbout312397 06/13/17 a ur G�q*
CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $ ...""210.83`
" CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 312397
�.y. PALATINE IL 60038-0001 CHECK DATE: 06/13/17
` 110M
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 9451559091 68.25 OTHER MAINT SUPPLIES
1205 4239012 9455758665 142.58 SAFETY SUPPLIES
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ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 854052545
INDIANAPOLIS,IN 46225656-1017 CORPORATION INVOICE NUMBER 9455758665
NDI
www.grainger.com INVOICE DATE 05/25/2017
DUE DATE 06/24/2017
SHIP TO AMOUNT DUE $142.58
ATTN:JBARNES
CITY OF CARMEL PO NUMBER: WEB1276457094
One Civic Square DEPARTMENT: FACILITIES
Carmel IN 4032 REQUISITIONER: JBARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1291991357
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584
THANK YOU!
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 33X683 2 71.29 142.58
S PON GE,4-1/2"L,3-16/64"W,FOAM,W H,PK32
MANUFACTURER#PGC27141
Delivery#6361327802 Date Shipped:05/25/2017
Carrier:UPS GROUND No:of Pkgs:1 Wt:4.100
Trk#:1ZY624020302139084
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998 Submii ted To
JUN -0 2317
:Building MaintenanceJerk Tr as�arer
Aount #_,389Dartment # Zo 5`
1"I's"O"'DUC
PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 142.58
UTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
LAIMERS IN EFFECTAT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE
EIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
T RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRA IN GER.COM/RETURNS
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for
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 $142.58
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11„I ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. 091
9451559
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 05/559017
www.grainger.com INVOICE DATE
DUE DATE 06/21/2017
SHIP TO AMOUNT DUE $68.25
ATTN:JBARNES
CITY OF CARMEL PO NUMBER: WEB1275702491
One Civic Square DEPARTMENT: FACILITIES
Carmel IN 4032 REQUISITIONER: JBARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1291645523
INCO TERMS: FOB ORIGIN
BILL TO _
CITY OF CARMEUBOARD OF PUBLIC WORK
1 CIVIC SCI
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36.1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1I-800-472-4643 I
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 59NL22 5 13.65 68.25
DISPOSABLE GLOVES,LATEX,S,NATURAL,PK10
MANUFACTURER#MO-1 50-S
Delivery#6360897014 Date Shipped:05/22/2017
Carrier:UPS GROUND No:of Pkgs:1 Wt:6.000
Trk#:1ZY624020302077025
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
submitted To
_ i N06201 '
Building Maintenan e
Account J�9 C1e Trea urer
Department #_ i��
i
HIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 68.25
ISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
/SCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
ERE/N GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMIRETURNS
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for
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&25