318815 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 353909
(� CHECK AMOUNT: S""'""`"113.96"
ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO
,? ?a CARMEL, INDIANA 46032 P O BOX 7690 CHECK NUMBER: 318815
o CHICAGO IL 60680 CHECK DATE: 11/21/17
Mroti�o
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 49471149 113.96 OTHER EXPENSES
E
a�
a D �
LU cn �v
O
Q
ri nri
cc z
tZ O
d b O y O
O
3 Vf
�c p u,
tn
V Q o °
Ln
WMASTERmCARR.
Invoice
630-600-3600
630-834-9427(fax)
chi.sales@mcmaster.com
Purchase Order S17774
Total $113.96
Invoice 49471149
Billed to
CITY OF CARMEL Invoice Date 11/1/17
WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Deduct$2.13 on merchandise if paid by 11/11/17.
Shipped to Mail Payment to McMaster-Carr
City of Carmel PO Box 7690
Waste Water Treatment Plant Chicago IL 60680-7690
9609 Hazel Dell Pkwy Your Account 209661600
Indianapolis IN 46280-2935
Duane Jarvis placed this order.
Line Product Ordered Shipped Balance Price Total
1 16175A91 Unfinished Steel Surface-Mount Hinge, 6 6 0 17.78 106.68
Removable Pin, 6'x 3"Door Leaf,0.1 W'Leaf Each Each
Thickness
Merchandise 106.68
Shipping 7.28
Total $113.96
Packing List Shipped Weight Carrier Tracking
2849118-01 11/1/17 151b UPS Ground 1Z6028360339294331
Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1
SP 3944