HomeMy WebLinkAboutInv# PC - 21846 - GRAINGER - 10/03/2024GRAZNGER,,,
2131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100
www.grainger.com
SHIP TO
CITY OF DANIA BEACH
1201 Stirling Rd
Dania Beach FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PAGE 1 OF 1 F INVOICE
GRAINV
806197828
OICE CE NUMBER
UM ERUNT NUMBER 927703636911
NV0
10/03/2024
NO AMOUNT DUE
PO NUMBER:
PROJECT/JOB:
CALLER:
CUSTOMER PHONE:
ORDER NUMBER:
INCO TERMS:
WEB2553505521
PUBLIC SERVICES
CLAUDIO IGLESIAS
7864426188
1528587816
FOB DESTINATION
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www, grainger. com/invoicing
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THANK YOU! FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO
LINE#
ITEM #
DESCRIPTION
QUANTITY
UNIT PRICE
TOTAL
1
391`188
SIGN POST, GREEN, STEEL,7 FT L
10
26.06
260.60
MANUFACTURER# 054-00016
2
3YVU9
SIGN MOUNTING HARDWARE, SILVER,PK2
30
2.46
73.80
MANUFACTURER# 373-00693
Delivery #:6646903278 Date: 10/03/2024
Carrier: FDX GROUND No:of Pkgs:3 Wt: 124.500
Trk#:420737814902 420737816537 420737816548
SHIPPED FROM: DC JACKSONVILLE 945
8001 FORSHEE DRIVE,JACKSONVILLE,FL 32219-5338
THIS PURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE INCLUDING: (I) DISPUTE
RESOLUTION REMEDIES, AND (II) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
W EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's
TERMS OFSALEAREAVAILABLEAT WWW.GRAINGER.COM
PRODUCT RETURN INSTRUCTIONS AREA VAILABLEAT WWW.GR41NGER.COM/RETURNS
INVOICE SUB TOTAL 334.40
CR. CARD OR CASH RECEIVED 334.40
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
NO PAYMENT DUE-- PAYMENT TERMS VISA THIS INVOICE FOR YOUR RECORDS. AMOUNT DUE
� s
Carl KeMichmw
PA*aA andscepalF•dW-
$0.00
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE