318544 11/9/2017 �r C,A6
., CITY OF CARMEL, INDIANA VENDOR: 319510
® ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $**"*****59.60*
f? _� CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 318544
'+.����. PALATINE IL 60038-0001 CHECK DATE: 11/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9601588701 59.60 OTHER MISCELLANOUS
/ o � D q � $ p
00 k � f CL C
\ a . 2 ° 0
g « D 2 o # �
0
0 q w
\ ) $ z E / O
m a Q w q _ o
OD C.) W
j # k _ 411
/ --D
/ o k
\ » § C § CD q
jio ^ * �
& 2
w
2 ? 2
4 > -nm O
_ _
O |
7 co \
\ @ z
$
\ 2 7 — 2 r-
£ 0 y ƒc 3
% i 0 E E 2 § K
-n � E \ ? a -n c
g § 7 R -
� } — ; # /
3 $
E % z 0) 0, (
7 J 2 E ± 0 /
I e ! ¢ § #
9 ° 7 " a ;
K
7 2 i , I
% C Z \ 7
2 CL� k \ I
E %7 - A §
» / Cl) �
�
f M
KI 7 mo z
k$ c, � ) \ § M.
m 0 w # _ /
° D $
/
Err
« o ) \ E
_ 2 c < ° 0
// k ƒ C C
2
) 0 - k / (
_
}
k §
�0O D
( \ 9
®
0
/
}_$ -n �
�\ � ) o @ S
(7 »
® K � / / \ m
0 / CD \ j U /
E ƒ ƒ %
« ] $
O ®% 0 C ¥ $ } k
B CL CD/ CDM \
G m f ) ]
§ k \ § (
, \ { m
. \ > k Q /
03 CYN
0
C k
® \
GRARITGER9 PAGE 1
ORIGINAL INVOICE
III GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9601588701
INDIANAPOLIS,IN 46256-1017 10/31/2017
www.grainger.com INVOICE DATE
DUE DATE 11/30/2017
AMOUNT DUE $59.60
SHIP TO
CARMEL POLICE PO NUMBER: WEB1299461633
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1304856521
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032-2584
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 1AU17 1 59.60 59.60
DISINFECTING WIPES,CITRUS,PK12
MANUFACTURER#01594
Delivery#6376994188 Date Shipped:10/31/2017
Carrier:UPS GROUND No:of Pkgs:1 Wt:10.400
Trk#A ZY624020303814753
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
[RODUCT
PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 59.60
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
EIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS
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 $59.60