HomeMy WebLinkAbout316383 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 370440 CHECK AMOUNT: $ 57.1
GRAINGER
ONE CIVIC SQUARE DEPT 804491322 CHECK NUMBER: 316383
CARMEL, INDIANA 46032 PALATINE IL 60038-0001 CHECK DATE: 09/26/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE95409594 M6BER AMO AMOUNT 16 OTHER EXPENSES
651 5023990
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GRPAGE 1 OF 1 ORIGINAL INVOICE
AINCER®
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9540959476
9210 CORPORATION DR. INVOICE DATE 08/28/2017
INDIANAPOLIS,IN 46256-1017 DUE DATE 09/27/2017
www.grainger.com AMOUNT DUE 57.16
PO NUMBER: S17581
CALLER: DUANEJARVIS
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1299580515
INCO TERMS: FOB ORIGIN
MDG2017 00002970 1 AB 0403
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
-• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL
LINE#
The following items were for:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 3X715 JAW COUPLING INSERT,L110,BUNA N 4 14.29 57.16
MANUFACTURER# L11ON
Delivery#6370461748 Date: 08/28/2017
Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.40
Trk#: 1Z3018W70357040223
SHIPPED FROM: DC MACEDONIA, OH-935
8211 BAVARIA ROAD MACEDONIA OH 44056-2259
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 57.16
AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWWGRAINGER.COMIRETURNS.
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. J AMOUNT DUE 57.1'6