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�°`� `'� CITY OF CARMEL, INDIANA VENDOR: 370440
D ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $'""**'*80.42'
�� `? CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 316560
9M�rur��o• PALATINE IL 60038-0001 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9555718213 80.42 BUILDING MATERIAL
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GRAINGER, PAGE 1 ORIGINAL INVOICE
fill GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9555718213
INDIANAPOLIS,IN 46256-1017 09/14/2017
www.grainger.com INVOICE DATE
DUE DATE 10/14/2017
SHIP TO AMOUNT DUE $80.42
ATTNMON JIM RANSFORD R V � PO NUMBER: XX-5886
MONON CENTER
Jim Ransford PROJECT/JOB: XX-5886
CAREL CENTRAL PARK DR E S E p 1 5 ZU�� REQUISITIONER: XX-5886
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1300889055
BY:..... INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOUI
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 46U376 2 27.60 55.20
MULTI CONSTRUCTION SET
MANUFACTURER#MC500
2 6CMY9 2 12.61 25.22
TAPE
MANU AC MEASUREER#33-279 5 FT,YELLOW/BLA
Delivery#6372102255 Date Shipped:09/14/2017
Carrier:UPS GROUND No:of Pkgs: Wt:3.140
Trk#:1 Z3018W70358062289
SHIPPED FROM:DC MACEDONIA 935
8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259
HIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 80.42
ISPUTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
ISCLAIMERS 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.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 $80.42