HomeMy WebLinkAbout313370 7/10/2017 �u•GAF4
a` '� CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $....****55.86*
,? r4; CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 313370
+M. PALATINE IL 60038-0001 CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 804513497 55.86 OTHER MISCELLANOUS
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ORIGINAL INVOICE
F PAGE 1
GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9482421733
INDIANAPOLIS,IN 46256-1017 06/23/2017
www.grainger.com INVOICE DATE
DUE DATE 07/23/2017
AMOUNT DUE $55.86
SHIP TO
CARMEL POLICE PO NUMBER: WEB1282206516
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1294320575
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 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 24WJ88 6 9.31 55.86
HAND CLEANING TOWELS,10"X 12",CITRUS
MANUFACTURER#42272
Delivery#6364226236 Date Shipped:06/23/2017
Carrier:UPS GROUND No:of Pkgs: Wt:11.988
Trk#:1Z3018W70352804765
SHIPPED FROM:DC MACEDONIA 935
8211 BAVARIA ROAD,MACEDON IA,OH 44056-2259
IS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 55.86
ISPUTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
'SCLA/MERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
EREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.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 $55.86