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Home My WebLink About316227 9/26/2017 -7 U- 0 LU cn Ln Ln 4A- V�- O 3 a a o � L CD 0 LL m fn %0 CV fn z N %D fn o N0 z V-4 m 8 Ln 0 ► _j v > LU U.j z Lo 00 z 0 4*: E LU m PAGE 1 OF 2 O • INVOICE CRAINGER® GRAINGER ACCOUNT NUMBER 813555497 !IIIA INVOICE NUMBER 9544476733 9210 CORPORATION DR. INVOICE DATE 08/31/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/30/2017 www.grainger.com AMOUNT DUE 53.93 PO NUMBER: 517567 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7446669 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00002776 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1299915156 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? ` Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing 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 The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 4VAW6 KO1-25436325 SAFETY GLASSES,SILVER MIRRO 3 5.23 15.69 CUST PART#4VAW6 MACH SAFETY GLASSES SILVER MIRROR MANUFACTURER#4VAW6 000002 2TFX1 K01-201069835 SAFETY GLASSES,CLEAR 4 1.63 6.52 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#A800 000003 2MDA6 K01-25436312 LEATHER GLOVES,SINGLE PALM, 1 1.76 1.76 CUST PART# 2MDA6 MACH LEATHER GLOVES SINGLE PALM L PR MANUFACTURER# 2MDA6 000004 2VHP8 K01-20120189 DISPOSABLE WIPES,HYDROKNIT( 1 26.36 26.36 CUST PART# 2VHP8 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 53.93 AND(ii)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.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COUIRETURNS. 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 53.93 RAINGER® PAGE 2 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9544476733 9210 CORPORATION DR. INVOICE DATE 08/31/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/30/2017 AMOUNT DUE 53.93 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY SHIP TO: INDIANAPOLIS,IN 46280-2935 DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 P• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MACH 4566 DISPOSABLE WIPES HYDROKNIT(R) MANUFACTURER# 34015 000005 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 8 0.45 3.60 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 Delivery#6370893254 Date: 08/31/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 5.69 Trk#: 1ZY624020303151193 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0004233 P