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HomeMy WebLinkAbout318112 10/31/2017 , 1a ,Coq*t CITY OF CARMEL, INDIANA VENDOR: 370440 CHECK AMOUNT: S**--*'*'39.44• ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 318112 PALATINE IL 60038-0001 CHECK DATE: 10/31/17 9MlON GO ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 9581759389 39.44 SMALL TOOLS & MINOR E « 0 0 � 4 2 $co � 2 O 2 � �) eq 2 CD CD > k0 / 0 � � � 9 / � % OD K O CA w R o 002 E m © w � �_ 2 m / k 0 © 0 � M £ 101 0 > @ w m K) 0 0 k � & m 91) / % L q q IlL � Q 6 $ / ® 2 \ A \ # \ 0 _ � } � © co 0 t t M « ] E y E D ° KCD M 2CD / \ E E / CD qIW 0 Q > G k (a - 0O -0 ° 0 3 m k E $ q & � 7 m . E w � 7 m 3 0 k 2 2 ® K k \ \ CD 2 A 9 m E 0 -4 a (D CLS f 0 k 7 0 ] / / } Co CD � | / o GRAINGER PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9581759389 10/12/2017 INDIANAPOLIS,IN 46256-1017 � INVOICE NUMBER www.grainger.com R G'� °? T,rr D INVOICE DATE DUE DATE 11/11/2017 SHIP TO ll��� � 1 6 2 11 AMOUNT DUE $39.44 v ATTN:MARY MONON CENTER PO NUMBER: XX-6001 Mary Evans PROJECT/JOB: XX-6001 1235 CENTRAL PARK DR EBY:.............................. I REQUISITIONER: XX-6001 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1303175335 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 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# 1 3CPX6 4 9.86 39.44 USB CABLE,RETRACTABLE,2-1/2 FT,BLK MANUFACTURER#3CPX6 Delivery#6374896958 Date Shipped:10/12/2017 Carrier:UPS GROUND NO:&Pkgs:1 Wt:0.200 Trk#:1 ZY624020303586143 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 HISPURCHASE ISGOVERNED EXCLUSNELYBYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 39.44 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 W W W.GRAINGER.COM RODUCT 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 $39.44