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HomeMy WebLinkAbout313694 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $***"'*'"17.45` (9) CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 313694 PALATINE IL 60038-0001 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 9495286818 17.45 SMALL TOOLS & MINOR E « Q � 0 z N / > k 2 z 0 © 2C $ 7k $ o c ■ O OD m c S_ kCD 0 OD § 0 0 (0 7 cn CD \ 0 T k � - w ■ 7 o \ � / k a \ e 7 # > 2 E ® P _ \ k --J § 3 & & C-D « ] D n 0) m k \ C E / k CD m \ w C o 40 0 7 ( ;�- R k C j (D k CD _ E k 9 w a t § § k @ C) 0 m k / m C » � & n ® E & ƒ § B 9 A ] a / CY / a.m CD � | o 0 GRAINGER PAGE 1 ORIGINAL INVOICE "/„ GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9495286818 INDIANAPOLIS,IN 46256-1017 07/10/2017 www.grainger.com INVOICE DATE DUE DATE 08/09/2017 AMOUNT DUE $17.45 SHIP TO ATTN:MARY EVANS MONON CENTER ° PO NUMBER: XX-5582 Mary Evans i PROJECTMOB: XX-5582 1235 CENTRAL PARK DR E REQUISITIONER: XX-5582 CARMEL IN 46032-4421 J U L 1 1 7 LO 17 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1295494124 INCO TERMS: FOB ORIGIN BY: - _...... ____ - �_� BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 38-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 19N742 1 5.93 5.93 ELCTRICAL TAPE,?MIL,3/4"X 66 FT.,ORA MANUFACTURER#19N742 2 19N735 1 5.59 5.59 MANUFAC ICAURER#19N7�5TAPE 7 MIL /4"X 66 FT.,BL 3 19N740 1 5.93 5.93 MANUFAC URER#19N7d0/4"X 66 FT.,GR Delivery#6365609248 Date Shipped:07/10/2017 Carrier:UPS GROUND No:of Pk0s:1 Wt:0.543 Trk#:1 ZY624020302647203 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 FSPURCHASE ISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 17.45 SPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND FSCLAIMERS IN EFFECTAT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM ODUCT 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 $17.45