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~` CITY OF CARMEL, INDIANA VENDOR: 370440 ** ** w
B ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ 22.04
,# r CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 318424
�,,roe�, PALATINE IL 60038-0001 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9584034046 22.04 OTHER EXPENSES
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GRAINGER® PAGE 1 OF 1 ORIGINAL
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9584034046
9210 CORPORATION DR. INVOICE DATE 10/13/2017
INDIANAPOLIS, IN 46256-1017 DUE DATE 11/12/2017
www.grainger.com AMOUNT DUE 22.04
PO NUMBER: 517727
CALLER: DUANEJARVIS
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1303295745
MDG2017 00002016 1 AB 0403 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
The following items were for:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 2A225 ELECTRICALTAPE,7 MIL,3/4"X 66 FT-.,BL 4 4.56 18.24
MANUFACTURER# 33+ SUPER-3/4X66FT
Delivery#6375082646 Date: 10/13/2017
Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.80
Trk#: IZY624020303608477
000002 2BB82 MACH SCREW,ROUND,1/4-20 X 1 L,PK50 2 1.90 3.80
MANUFACTURER#2BB82
Delivery#6375097588 Date: 10/13/2017
Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.50
Trk#: 24405130395031376
SHIPPED FROM: DC MINOOKA, IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING.-(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 22.04
AND(h)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.GR41NGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COURETURNS.
These items are sold for domestic consumption. 9 exported,purchaser assumes full responsibility
for compliance with US 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 22.04
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