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<� CITY OF CARMEL, INDIANA VENDOR: 370440
D ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $'""*"*540.60*
,? ?a CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 316710
+M. PALATINE IL 60038-0001 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9555407114 540.60 OTHER EXPENSES
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GRAINGER® PAGE 1 OF 1 -ORIGINAL
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9555407114
9210 CORPORATION DR. INVOICE DATE 09/13/2017
INDIANAPOLIS, IN 46256-1017 DUE DATE 10/13/2017
www.grainger.com AMOUNT DUE 540.60
PO NUMBER: S17631
CALLER: DUANEJARVIS
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1300841193
INCO TERMS: FOB ORIGIN
MDG2017 00003046 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
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
The following items were for:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 5LU11 SOLENOID VALVE,BRASS,NC,AIR, INERT GAS 4 135.15 540.60
MANUFACTURER# 8210GO02
Delivery# 6372048228 Date: 09/13/2017
Carrier: UPS GROUND No. of pkgs: 0 Wt: 9.00
Trk#: 1Z3018W70358031268
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:(Q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 540.60
AND(li)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.CON
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER COM/RETURNS.
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. AMOUNT DUE 540.60