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Home My WebLink About312653 06/16/17 O O U. 0 p z � CO a Q o CM Z N N D 0 Z .2 cr- C'i co 0. C� m 04 C-4 0 0) < - C-4 LL CO 0 z to z _j co GoLO Z li D N N 7 2 -6 uj E z> r W CO CO Z Z cc > fag V z epi E� w 0 0 GRAINGER® PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 !II INVOICE NUMBER 9456623785 9210 CORPORATION DR. INVOICE DATE 05/26/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/25/2017 www.grainger.com AMOUNT DUE 44.17 PO NUMBER: 517240 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7082466 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00001664 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1292091182 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? HE 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 •• ITEM# DESCRIPTION QUANTITY UNIT PRICE TaOTAL LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 24WJ88 K01-20120182 HAND CLEANING TOWELS,10"X 1 9.31 9.31 CUST PART# 24WJ88 MACH 4566 HAND CLEANING TOWELS 10 INCH MANUFACTURER#42272 000002 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART# 2TFX1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#A800 000003 1AV08 K01-25233098 JERSEY GLOVES,POLY/COTTON, 14 0.45 6.30 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 000004 111<777 K01-20106983 HIGH VISIBILITY VEST,CLASS 1 10.84 10.84 CUST PART#SPOTBUY CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 44.17 AND(h)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 SALEARE AVAILABLE AT WWW.GRAINGERCON 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 44.17 I - - — - -- - - ..- - .. ---- PAGE 2 OF 2 O • INVOICE CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 �1INVOICE NUMBER 9456623785 9210 CORPORATION DR. INVOICE DATE 05/26/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/25/2017 AMOUNT DUE 44.17 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# NA SPOTBUY MANUFACTURER# 11K777 000005 4VAW6 K01-25436325 SAFETY GLASSES,SILVER MIRRO 1 5.23 5.23 CUST PART#4VAW6 MACH SAFETY GLASSES SILVER MIRROR MANUFACTURER#4VAW6 000006 11K778 K01-20106983 HIGH VISIBILITY VEST,CLASS 1 10.86 10.86 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 11K778 Delivery#6361426556 Date: 05/26/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.83 Trk#: 1ZY624020302151882 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 mi 2 0002563 P