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HomeMy WebLinkAbout317600 10/19/2017 a.us Coq*f CITY OF CARMEL, INDIANA VENDOR: 362620 CHECK AMOUNT: $*******590.60* "**590.60` .` ONE CIVIC SQUARE DEPT 804510162 CHECK NUMBER: 317600 _; CARMEL, INDIANA 46032 PALATINE IL 60038 CHECK DATE: 10/19/17 ���ruN c°' DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT MISC SUPPLIES SHIPPIN 102 4467004 100795 9582821501 590.60 Q ƒ 9% $ « 0 0 8 m 3 O r D OL c ƒ § / 7 ® 27 n 2 q Q % M q & q % q [ _ O e \ E / Z » « q O < 2 0 N) o 7 \ g ¥ E n 2 ( § k 7 D o \ CD k2 � CD 3 / N)CD ƒ 7 CL ® 5 2 0 f692 . | E § z S > ) § \ 2 7 I 0 / k 0 M. / 7 \ k CD \ / 7 \ Q 6 ® F , # f E § / § c k + - ± CD 0 / f % \ k m 0 , 0 E f / N) \ 2 « k E . w » % ® k \ E f = k ƒ R (D ® e / | t 7 m = \CD § \ \ \ / \ k k D Cr k }f ) \ t , 7 7 � < a $ 0 « z Q \ 0 k }} § mf / / e © $ f 3 § C) i0. \ / | k$ \ 0 CD 0 > \f G § - � � E ) \ \/ \ q �E if / / CD 0 E \ 0 ? + f \ \ c a CD T ® % $CD / n Q . o \ mm $ ( \ CL / \ } § k U) > � } \ ul 0 . £ $ E ; § - \ G1� UNGER PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804510162 9210 CORPORATION DR. INVOICE NUMBER 9582821501 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 10/12/2017 www.grainger.com DUE DATE 11/11/2017 AMOUNT DUE $590.60 SHIP TO ATTN:CHUCK PLUMER PO NUMBER: HAZMAT CARMEL FIRE DEPT CALLER: CHUCK PLUMER 2 CIVIC SQ CARMEL IN 46032-7543 CUSTOMER PHONE: 3175712600 ORDER NUMBER: 1303151918 INCO TERMS: FOB ORIGIN BILL TO CARMEL FIRE DEPT 2 CIVIC SQ CARMEL IN 46032-7543 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# 4T425 30 1.11 33.30 CHEMICAL RESISTANT GLOVE,15 MIL,SZ 10,PR MANUFACTURER#37-175 2RA60 24 2.71 65.04 D0521 CHEMICAL RESISTANT GLOVE,27 MIL,SZ MANUFACTURER#87-224 48UN77 24 2.67 64.08 CHEMICAL RESISTANT GLOVES,L,PVC,BLACK,PR MANUFACTURER#48UN77 35ZR04 3 61.74 185.22 ABSORB PAD,OIL-BASED LIQUIDS,WHITE,PK100 MANUFACTURER#35ZR04 42X764 1 104.99 104.99 ABSORB BOOM,OIL-BASED LIQUIDS,10FT L,PK4 MANUFACTURER#ENV510 39E804 1 137.97 137.97 ABSORB SOCK,OIL-BASED LIQUIDS,4FT L,PK40 MANUFACTURER#M-34 Delivery#6374876093 Date Shipped:10/12/2017 Carrier:UPS GROUND NO:&Pkgs: Wt: 118.660 Trk#:1 Z3018W70359909685 1 Z3018 W70359915570 1 Z3018W70359915623 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 590.60 ISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIMEOF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN. W. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWGRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE A VAILABLE A T W W W.GRAINGER.COM/RETURNS 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 $590.60