HomeMy WebLinkAboutInv# 9259412931 - GRAINGER - 03/28/2022 (2)806197828925941293110000064171000000010000000100000022051269
PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
DUE DATE
AMOUNT DUE
806197828
9259412931
03/28/2022
05/12/2022
$64.17
PO NUMBER: 511
CALLER: THOMAS GOODMAN
CUSTOMER PHONE: 7573757801
ORDER NUMBER: 1442997053
INCO TERMS: FOB ORIGIN
Pay invoices online at:
www.grainger.com/invoicing
THANK YOU!FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
2131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100
www.grainger.com
SHIP TO
THOMAS GOODMAN
1201 Stirling Rd
Dania Beach FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PO
LINE #
ITEM # DESCRIPTION QUANTITY UNIT PRICE TOTAL
1 6UJL0
INLINE STRAINER,6 7/16" H,305 MICRON
MANUFACTURER # 5587990
1 60.89 60.89
2 3DTT5
BARBED HOSE FITTING,HOSE 1" MNPT X 3/4"
MANUFACTURER # HB100-075
Delivery #6544550231 Date Shipped:03/28/2022
Carrier: FDX GROUND No:of Pkgs:1 Wt: 0.890
Trk #:568316881070
SHIPPED FROM: DC LOUISVILLE 009
8701 MINOR LANE,LOUISVILLE,KY 40219
2 1.64 3.28
INVOICE SUB TOTAL 64.17
These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for
export controls. Diversion contrary to US law prohibited.
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE, INCLUDING: (I)
DISPUTE RESOLUTION REMEDIES, AND (II) 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.GRAINGER.COM
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
AMOUNT DUE $64.17PAY THIS INVOICE - PAYMENT TERMS Net 45 days after inv IN U.S. DOLLARS.
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT
BILL TO:
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
UNITED STATES OF AMERICA
REMIT TO:
GRAINGER
DEPT. 806197828
P.O. BOX 419267
KANSAS CITY, MO 64141-6267
X ACCOUNT NUMBER
806197828
DATE
03/28/2022
INVOICE NUMBER
9259412931
AMOUNT DUE
$64.17
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE
By thomas goodman at 9:22 am, Mar 31, 2022