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, oN PALATINE IL 60038-0001 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 362620 94.19 OTHER MISCELLANOUS
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GRAINGER10 PAGE 1
ORIGINAL INVOICE
J I I GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9565230092
INDIANAPOLIS,IN 46256-1017 09/25/2017
www.grainger.com INVOICE DATE
DUE DATE 10/25/2017
AMOUNT DUE $94.19
SHIP TO
CARMEL POLICE PO NUMBER: WEB1295771953
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1301715109
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 3 6-11 502 80
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 1 AU29 1 34.61 34.61
TOILET BOWL CLEANER,24 OZ.,FRESH,PK12
MANUFACTURER#00031
2 3WU72 1 18.10 18.10
SOAP DISPENSER,1250ML,DOVE GRAY
MANUFACTURER#5150
3 3CB54 1 41.48 41.48
FOAM HAND SOAP,1 250ML,ORANGE BLOSSOM,P
MANUFACTURER#5162-03
Delivery#6373116418 Date Shipped:09/25/2017
Carrier:UPS GROUND No:of Pkgs:2 Wt:34.100
Trk#:1 ZY624020303378592 1 ZY624020303378618
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
1s
IS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 94.19
ISPUTE RESOLUTION REMEDIES,AND(II)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 $94.19
Page 1 of 1
GRAZNGERF Click ww:v grangercoin(Call 1-80C-GRANGER(472-4643)
/III
� Include Stuffers
PACKING LIST
WW GRAINGER DC BOX ID U802028977
701 GRAINGER WAY PO Number WEB1295771953
MINOOKA IL 60447-9998 Delivery Number 6373116418
Account Number 804513497
hip To Caller BLAINE MALLABER
CARMEL POLICE PO Release Number
3 CIVIC SQUARE
CARMEL IN 46032-0000 Project/Job Number
Department
Order Date 09/25/2017
ATTN: Ship Date 09/25/2017
Requisitioner
old To Employee Contact PIACLNT200
CARMEL POLICE DEPARTMENT Carrier UPS GROUND
3 CIVIC SQ Order Type SH
CARMEL IN 46032-2584
Debit/Credit Code Z001
Cartons Shipped 2
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6373116418 on
all remittance and correspondence.
Your Order Number is: 1301715109
PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total
location
1 1AU29 Toilet Bowl Cleaner,24 oz.,Fresh,PK12 1 0 0 E 34.61 34.61
2 3WU72 Soap Dispenser,1 250ml-,Dove Gray 1 0 0 E 18.10 18.10
3 3CB54 Foam Hand Soap,1250ml-,Orange Blossom,PK 1 0 0 E 41.48 41.48
S u btota 1 94.19
Tax
Shipping 0.00
Total 94.19
We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think.
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,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.COM/RETURNS
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