HomeMy WebLinkAboutInv# 9744823650 - GRAINGER - 06/20/20238061978289744823650100001264210000000100103761000000230804H5
PAGE 1 OF 1 INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
DUE DATE
AMOUNT DUE
806197828
9744823650
06/20/2023
08/04/2023
$126.42
PO NUMBER:LOGAN
CALLER:YAMIL LOBO
CUSTOMER PHONE:7542246382
ORDER NUMBER:1484482213
INCO TERMS:FOB ORIGIN
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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
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PO
LINE #
ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL
459K04 COGGED V-BELT,5L290,29IN
MANUFACTURER # 5L290
Delivery #:6595206475 Date: 06/20/2023
Carrier: UPS NDA EARLY AM No:of Pkgs:1 Wt: 0.560
Trk #:1Z7V34W71520785276
SHIPPED FROM: DC LOUISVILLE 009
8701 MINOR LANE,LOUISVILLE,KY 40219
2 11.33 22.66
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
INVOICE SUB TOTAL 22.66
SHIPPING 103.76
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.
Reprint
AMOUNT DUE $126.42PAY 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
06/20/2023
INVOICE NUMBER
9744823650
AMOUNT DUE
$126.42
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE