HomeMy WebLinkAbout316709 9/29/2017 ♦os C�NL
CITY OF CARMEL, INDIANA VENDOR: 362620 CHECK AMOUNT: S**.....151.20'
ONE CIVIC SQUARE GRAINGER $o�/q4i3a CHECK NUMBER: 316709
,? ?; CARMEL, INDIANA 46032 PALATINE IL tee
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PALATINE L 60038 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
151.20
2201 4237000 9561594301 REPAIR PARTS
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GRAINGER® PAGE 1 OF 1RIG- INVOICE
I"„ GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9561594301
9210 CORPORATION DR. INVOICE DATE 09/20/2017
INDIANAPOLIS, IN 46256-1017 DUE DATE 10/20/2017
www.grainger.com AMOUNT DUE 151.20
PO NUMBER: SHOP
CALLER: JAMES BENTLEY
CUSTOMER PHONE: (317)733-2001
BILL TO ORDER NUMBER: 1301319587
INCO TERMS: FOB ORIGIN
MDG2017 00002760 1 AB 0403
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074-8267
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL
LINE#
The following items were for:
JAMES BENTLEY
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL IN 46074-8267
4WU46 BAND SAW BLADE,CARBON STEEL,3/4 IN. W 4 25.20 100.80
MANUFACTURER # ZHBFW18 -7'9"
Delivery# 6372601921 Date: 09/20/2017
4WU46 BAND SAW BLADE,CARBON STEEL,3/4 IN. W 2 25.20 50.40
MANUFACTURER# ZHBFW18 -7'9"
Delivery# 6372601922 Date: 09/20/2017
Carrier: UPS GROUND No. of pkgs: 0 Wt: 1.80
Trk#: 1Z3018W70358416012
SHIPPED FROM: INDIANAPOLIS, IN-369
9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017
THIS PURCHASE IS GOVERNED EXCLUSIVELYBYGRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 151.20
AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED B Y REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER COMIRETURNS.
Thesz)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. I AMOUNT DUE 151.20
GRAZNGER, Click arainger com I 900-rRAINGFF 17^:_4 P
i'II/f akc 1 of 1
PACKING LIST
8211 Bavaria Rd.
Box ID u250331672-A
Macedonia OH 44056-2259 PO Number SHOP
A'P Dclivery Number 6372601022
Ship To: Grainoci Nun:hr) 0854012008
CARMEL STREET DEPARTMENT Caller JAMES BEN"FLEY
PO Release Numher
Project Joh Number
3400 W 131ST ST Department
CARMEL IN 46074-8267 Order Date& Time 09'20,'201 7
ATTN:JAMES BENTLEY Ship Date 09!20/2017
Reyui`;iti(mer
Sold To: Vendor Number
CARMEL STREET DEPARTMENT EmplO%cc COntact IKAI
Carrier (JPS GROUND
Ordcr TN p.." SEI
3400 W 131 ST ST Dchit Credit Code Z001
CARMEL IN 46074-8267 Ceti"n' ii"hi`S I
case rc erence 7=1922 oil all
rewittance and(orrespondence.
Your Order Numher is: 1 301 31 958 7
Shipped
Quantity from other Back-
PO Line Item # Item Description Shipped Tax Unit Price Total
PP location Ordered
4WU46 Band Saw Blade Carbon Steel 314 In 2 4 0 E 25.20 50.4C
4WU46 Band Saw Blade Carbon Steel 3/4 In 0 4 0 .00 .00
Vb'c'd lov�c to hear vour Icc(lback ghoul this order. Go to NIINNINN (;rain!(ycr.com/stil-N eN- and Icll u:what vote think.
MIS I't RCII ASI:IS(iOV FR\I U FIV,I l SI\I IN BY(iRAISGIiR'S I I:MIS OI SAI I .I\( I I l)1\( til
DISI't VF.RI.S()I.I 11O\ RIAIIDIES• A\D(ii)('I::RIAIN\V:ARRANI) .A\DI)A\I.VilSIIVa1 AIP�V' \Nll Subtotal: 50.40
DIS('I,:Al%lFRS IN 1:11 F(`I :A I 1111: 11\11'()ItnI )RDIIR.A\111011:ARI:I\( (VIZI'()RA 11 I)11) + Tax:
RFFI:RIA('II 111.81-1\.6R..AIA i1:WS 1I.R\1S I'S. 1 1:,AIZ1:::A\:All..AIt1,1::A I + Shipping:
1'Ro IN C I RV I I'R\ I\S I k I I((\S:\Rlt:\\:\11..111.V A I N%NN NN.(:R-V 1,t:K12.(()NIjR V'I I R N S Total: 50.40
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