HomeMy WebLinkAbout258450 05/10/16 %�a*q4A` CITY OF CARMEL, INDIANA VENDOR: 00353209
�i ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $*******178.33*
d. ,ate; CARMEL, INDIANA 46032 PO BOX 809401 CHECK NUMBER: 258450
9���T�N L�` CHICAGO IL 60680-9401 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 9304045830 178.33 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO.
ALLOWED 20
LAWSON PRODUCTS, INC
PO BOX 809401
IN SUM OF $
CHICAGO, IL 60680-9401
$178.33
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
I 9304045830 I 42-380.00 I $178.33 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesd y, May 03 201
: o
Street Commissloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/22/16 I 9304045830 I I $178.33
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Lawson Products,Inc.
LAWS0N Products 8770 West Bryn Mawr Ave„ Suite 900, Chicago,IL 60631-3515
866-LAWSON4U(866-529-7664) lawsonproducts.com
Invoice
Federal ID 800496603 Invoice No. 9304045830
Invoice Date 04/22/2016
DUNS No. 00 543-8890 Sales Order No. 3461585
Sales Quote No.
CARMEL STREET DEPARTMENT Ref.Order No. 3461585
Q 3400 W 131 ST ST Customer No. 10026002
r WESTFIELD IN 46074-8267 PO No.
m Buyer
Attention
Currency USD
Sales Rep. Brian Sloneker
CARMEL STREET DEPARTMENT
a
340OW-131-ST-ST- -- -- ---
F- WESTFIELD IN 46074-8267
Cash Discount 1.79-
PLEASE RETURN REMITTANCE STUB Incoterm FOB Free on board
WITH YOUR PAYMENT Term of Payment 10 days 1%Discount,Net 30
P.O. BOX 809401
CHICAGO IL 60680-9401 "Discounts not applicable to credit card Up to 05/02/2016 you receive 1%discount
payments." Up to 05/22/2016 without deduction
Line Item No. Description Price Per Unit Price Per Unit Oty.Shipped Amount T
10 84750A Regency Jobber Drill Bit Set,29 Pc. $141.89 1 EA $141.8900 1 $141.89
20 60692 Fire and Rescue Blade,6", 10-14TPI $11.35 1 EA $11.3500 2 $22.70
Total Before Tax and Freight $164.59
— - —---
-Total-Freight-
Total
otal-Freight Total Tax $0.00
Total $178.33
T Detach and Return Lower Portiont
Bill To Customer No. Invoice No. Total Amount Due AMOUNT PAID:
CARMEL STREET 10026002 9304045830 178.33 USD
To ensure proper service,please return this portion with your payment.
We Accept
Remit To:
LAWSON PRODUCTS ' ..
P.O. BOX 809401
CHICAGO IL 60680-9401 To pay by credit card,call 866-529-7664.
Page 1 of 1 9304045830500000178332 THANK YOU FOR YOUR BUSINESS