HomeMy WebLinkAbout315929 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 319510
�r <` CHECK AMOUNT: S'*.....119.81'
ONE CIVIC SQUARE GRAINGER
?a CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 315929
PALATINE IL 60038-0001 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4235000 9542471165 119.81 BUILDING MATERIAL
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PAGE 1
ORIGINAL INVOICE
9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804513497
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9542471165
www.grainger.com INVOICE DATE 08/29/2017
DUE DATE 09/28/2017
SHIP TO AMOUNT DUE $119.81
CARMEL POLICE PO NUMBER: WEB1293324149
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1299714287
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032-2584
THANK YOUI
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO REM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 3YNZ2 1 119.81 119.81
HEAVY DUTY MAILBOX,WHITE,9.5X7.5X20.5
MANUFACTURER#4850WHT
Delivery#6370636074 Date Shipped:08/29/2017
Carrier:UPS GROUND No:of Pkgs:1 Wt: 13.950
Trk#:1ZY624020303119924
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
IS PURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 119.81
ISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
/SCCA/MFRS/N 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.COWRETURNS
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 $119.81