318290 11/07/2017 CITYOF CARMEL, INDIANA VENDOR: 370440
CHECK AMOUNT: $********63.08*
ONE CIVIC SQUARE GRAINGER
,? =Q CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 318290
.M PALATINE IL 60038-0001 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 9562178369 63.08 BUILDING REPAIRS & MA
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PAGE 1 OF 1 INVOICE
AINGER
GRAINGER ACCOUNT NUMBER 8562052545
78369
INVOICE NUMBER
9210 CORPORATION DR. INVOICE DATE 09/21/2017
INDIANAPOLIS, IN 46256-1017 10/21/2017
www.grainger.com DUE DATE
AMOUNT DUE $63.08
SHIP TO PO NUMBER: WEB1295524071
ATTN: MIKE/CLAYTON DEPARTMENT: FACILITIES
CITY OF CARMEL REQUISITIONER: CLAYTON
One Civic Square CALLER CLAYTON BELL
Carmel IN 46032 CUSTOMER PHONE: 3175712448
ORDER NUMBER: 1301442838
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584
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THANK YOU! FS NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM # DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 2VEE3 MASTER REBUILD KIT,CLOSET,4.5 GPF 2 31.54
MANUFACTURER # R1001A 63.08
Delivery #:6372826510 Date: 09/21/2017
Carrier: UPS GROUND No:of Pkgs:1 Wt: 0.880
Trk#:1ZY624020303352930
SHIPPED FROM: DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
Su brni Z:11-te d To
NOV 0 7 2017
Clerk Treasurer
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE- INCLUDING:(1) INVOICE SUB TOTAL 63.08
ISPUTE RESOLUTION REMEDIES, AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
/SCLAIMERS IN EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE
EREN. GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGERCOM
DUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGERCOM/RETURNS
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US
export controls. Diversion contrary to US law prohibited.
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$VQ
PAY THIS INVOICE; NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S. DOLLARS. AMO= DUE 3.OE