HomeMy WebLinkAbout318046 10/31/2017 o
CITY OF CARMEL, INDIANA VENDOR: 362620
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S""'**'"90.21"CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 318046
PALATINE IL 60038 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9583687266 90.21 OTHER MISCELLANOUS
n _0 0Q < <
\ \ �° k / � f k C
of a m 2 � n
cn z 2 $ m
\ n 6 w m
_ O e o NO 2
$ § K k E q 0
m $ / w S
\ \ OD
k e649
k � -0 \
� ® = 0 /
\ » m Cl k T m
] \ # m m
0). ° d z
w
2 ? 2
° > O
O
§ \ \ m
£ § z |
z ®
/ ■ a 9 - z >
% 0 /( ) 7 C: §
FL i o E � »
�
7 / \ ƒ M \
o D / CD
0 CL ( /
E @ =
c CD CL\ ® » 0 }
\
0 m $ N Q E
] o E a $
P { k \ cu
4 \ % k \ a
E
» / }
;
� - ƒ
EI e mo _ a
k/ \ \ ) ) - m.
CD
# % E
§ \ / D \
' o / C 7
R ( co -n z @ ° cu
SE m zg E ] O k
ƒ\ ° ] ° q ƒ C o
) / \ ^ ^ DcL
Z o>
f ° \ 2
i 2
P,) \ & } \
< }
e_0 O >
/f ( / (
§� ) o I
-o CD /
�
0 / \ \ j E CD c
e f n z \
ƒ / CD CD � } f
/ \ # g /
m Ia - _ M -n
c a m ]
CD \ W {
[ \ $
= _ \ \
CDk
@ aco
GRAINGILIRe PAGE 1
ORIGINAL INVOICE
/III I GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9582687266
INDIANAPOLIS,IN 46256-1017 10/12/2017
www.grainger.com INVOICE DATE
DUE DATE 11/11/2017
AMOUNT DUE $90.21
SHIP TO
CARMEL POLICE DEPARTMENT PO NUMBER: WEB1297691283
9210 Corporation Dr. CALLER: BLAINE MALLABER
INDIANAPOLIS IN 46256-1017 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1303213721
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36.1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 38C403 3 30.07 90.21
MULTIFOLD SHEETS BROWN TOUGH GUY,PK16
MANUFACTURER#3AC403 ,
Delivery#6374998308 Date Shipped:10/12/2017
PICKED UP FROM:INDIANAPOLIS BRANCH 369
9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017
[RODUC'T
PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 90.21
UTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
LAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
EINGRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.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 $90.21
PLEA nETA -H THIS PORTION AND RETURN WITH YOUR PAYMENT
BILL TO: REMIT TO:
GRAINGER
CARMEL POLICE DEPARTMENT DEPT.804513497
3 CIVIC SQ PALATINE,IL 60038-0001
CARMEL IN 46032-2584
UNITED STATES OF AMERICA
804513497958268726610000090211000000010000000100000017111145
X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE
804513497 10/12/2017 9582687266 $90.21
FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE