The URL can be used to link to this page

Home My WebLink About181285 01/13/2010 7,,,:;;›,„ CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 I .d C SQUARE LAWSON PRODUCTS INC ON E CIVI QUA CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE CHECK AMOUNT: $1,012.09 o CHICAGO IL 60674 CHECK NUMBER: 181285 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 R5023990 S11921 8725676 423.70 EYE BOLTS 651 5023990 8744417 273.76 OTHER EXPENSES 651 5023990 8766609 165.49 MATERIALS SUPPLIES 651 5023990 8778963 149.14 MATERIALS SUPPLIES ORIGINAL INVOICE 3 LAWSON Products Des Plaines, IL Corporate Headquarters Addison, IL Vernon Hills, IL. Fairfield, NJ Reno, NV Suwanee, GA. Mississauga, ONT www.Iawsonproducts.com PAGE 1 MRM007 CITY OF CARMEL SHIPPED AC 0 T VOI E N INVOICE DATE TO: WATER WASTEWATER 02971+61+ NO 92487 8766609 12/22/2009 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 ST !T P ENT`:: CITY OF CARMEL 2689 PA.YSPHER'E C.[ RCI,E SOLD SOL OL WATER WASTEWATER CHICA R ::60674 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00 -543 -8890 0101 FED. I.D. #36- 2229304 GSA GS- 06F-0027L CARRffR CUSTOMER ORDER NO./BUYERS NAME SALES AGENT DATE SHIPPED OUR ORDER N0 UPSG' JEFF COOPER RYAN WOLFS 1221/2009 MMRM007 •:I: EMMAg aE fi :.I0I FG0::::::> Nl':4`:IORP f?::: lji BUYER:JEFF COOPER 15913 GOLDGUARD HEX KEY SET 14.99 EA 1 1 14.99 17948 SELF- ADJUST PLIERS SET .23.99 EA 1 1 23.99 A 1X56 PLASTIC TOOL BOX 8/0 1 FA 5093 FIBERGLASS BALL PEIN B/0 1 FA 5115 HOLLOW SHAFT NUTDRIVE SET 9.99 EA 1 1 9.99 FA 5207 1/2 DRIVE. SOCKET SET B/0 1 FA 5211 .FALCONGRIP WRENCH SET 29.99 EA •1 1 29.99 FA 5225 QUICK RLEASE RATCHET 29.09 EA 1 1 29.09 FA 5630 HI -TORQ SCRWDRVR SET 39.99 EA 1 1 39.99 FRT. CHRGS.• 17.45 i� CASH DISCOUNT IF YOU ALE R ETA S SO U X OTHER 071120 10 S PAY THIS INVOICE BY> X L ECU DING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BIO BACK ORDERED CID CANCELLED 165,49 r a .x.,:—.a„ -,a- sue._ w .w rerxax.�ear. VOUCHER 097051 WARRANT ALLOWED 354612 IN SUM OF$ LAWSON 2689 Paysphere Circle Chicago, IL 60674 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8766609 01- 7202 -06 $165.49 Voucher Total $165.49 Cost distribution ledger classification if claim paid under vehicle highway f d Z 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354612 LAWSON Purchase Order No. 2689 Paysphere Circle Terms Chicago, IL 60674 Due Date 12/30/2009 invoice Invoice Description Date Number (or note attached invoice(S) or bill(s)) Amount 12/30/200! 8766609 $165.49 iereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 0 m LAWSON Products DesPlaines ,IL CorporateHeadquarters Addison, IL Charlotte, NC Dallas, TX• Fairfield, NJ Reno, NV Suwanee, GA• Vernon Hills, IL Mississauga, ONT www.Iawsonproducts.com PAGE 1 MR L964 CITY OF CARMEL yr� SHIPPED D WATER- WASTEWATER 0297 F g1+ 8725876 12/0 9/2009 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS I N 46280 E•• I 1 B `L H ::PA Ems`:::`» CITY OF CARMEL 2:689 PAYS€?HERE C ['RCk -TO: WATER- WASTEWATER c1 {IcAQ0:A- 60674 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED. I.D. #36- 2229304 GSA GS- 06F -0027L CARRIER CUSTOMER ORDER NO. /BUYERS NAME !8AL AGENT HATE, &N PPE ID ,OUR ORDER NO PSl S 1 1921 RYAN WOLF E 1 2 MRS 9 1' 1' t: 1�.: 3�1# t( �B�i R. �F. I# t..........:_......::::.::.,:.,.::.:.::::.:._....................,:.:.::.:.:.: :1�Rtgg::;;: 0/2 t1 D !?i?F�3 11 BUYER:JEFF COOPER CW 5196 41000 BTU TORCH HEATING TIP 107.57 EA 1 1 107.57 85516 1/4X1 MACH EYE BOLT 3.10 EA 10 10 31.00 8 55 1 7 5/16X1 -1/8 MACH EYE BOLT 4.75 EA 10 10 47.50 85518 3/8X1 -1/4 MACH EYE BOLT 5.53 EA 5 5 27.65 85519 1/2x1 -1/2 MACH EYE BOLT 6.95 EA 5 5 34.75 85520 5/8X1 -3/4 MACH EYE BOLT 10.86 EA 5 5 54.30 85523 1/4 QUICK LINK 5.31 EA 5 5 26.55 85524 5/16 QUICK LINK 7.67 EA 5 5 38.35 85525 3/8 QUICK LINK 9.06 EA 5 5 45.30 FRT. CHRGS. 10.73 1 r CASH DISCOUNT F OU ALE R ETAX I S 50 US OTHEH PAY THIS IN DICE EXCLUDING CREDIT CARDS Ei TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS N!C NO CHARGE B!O BACK ORDERED C/O CANCELLED I 0 423.70 ORIGINAL INVOICE LAWSON Products m DesPlaines ,IL CorporateKeadquarters Addison, IL Vernon Hills, IL Fairfield, NJ Reno, NV •Suwanee, GA. Mississauga, ONT www.Iawsonproducts.com PAGE 1 MRL996 CITY OF CARMEL c SH IPP ED WATER- WASTEWATER 0297L+ 8 12/152009 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 E S E II N Wy k CITY OF CARMEL :2688 SOLD TD: WATER- WASTEWATER G111CAG !L 60674 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED. I.D. #36- 2229304 GSA GS- 06F -0027L CARREER CUSTOMER ORDER NO /BUYERS NAME 8AL�5 AGE T OAlE:8H }PPEO OUR ORDER'EW is 1117S JEFF COOPER A{7 WOLF; t2415 `2 ,a !1 L936 �Y' f� �klilVt6_ ..._............�C�EOI�........ �#r�l��£�l .SIf�.. ..:,l�tl�?Utdi`............. BUYER:JEFF COOPER 98761 GLOSS BLACK MAINT PAINT HI -SLD PI 6.90 EA 6 6 41.40 98764 LIGHT GRAY MAINT PAINT HI -SLD PIG 8.74 EA 12 12 104.88 17054 KOMATSU BLUE MAINT PAINT HI -SLD P 8.74 EA 12 12 104.88 FRT. CHRGS. 22.60 C ASH DiSCDUNT IF YDU g �1 SALES DR USE TAX OTHER •iii' :'::i;:22t:: ?;I�ii: PAY THIS <<::e:>s::, EXCLUDING CREDIT CARDS z TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS WC NO CHARGE BID BACK ORDERED CID CANCELLED 273 76 K�, <,«en rvu �'?'w t'°r° r w r v .ter• brr;�° -•»}m t VOUCHER 096961 WARRANT ALLOWED 354612 IN SUM OF$ LAWSON 2689 Paysphere Circle Chicago, IL 60674 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code a `1 11 8725676 01- 7202 -06 $412.97 8725676 01- 7202 -06 $10.73 $7`( y�{1] o o2 -O& 273.76' Voucher Total .4423:76 Cost distribution ledger classification if claim paid under vehicle highway fun 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354612 LAWSON Purchase Order No. 2689 Paysphere Circle Terms Chicago, IL 60674 Due Date 12/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/2004 8725676 $423.70 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 iL /L 1'7 Date Officer ORIGINAL INVOICE 13. LAWSON Products Des Plaines, IL Corporate Headquarters Addison, IL Vernon Hills, IL Fairfield, NJ Reno, NV •Suwanee, GA• Mississauga, ONT www.Iawsonproducts.com PAGE 1 MRM009 CITY OF CARMEL G q s -T0 ED WATER- WASTEWATER 02971+6 92487 8i78963 12/29/2009 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS I N 46280 BSTI `,.RN: ASCWITHWOURPAYM CITY OF CARMEL 2:689 PAYSPHERE C.I',RC,E SOLD .TD: WATER WASTEWATER Gt 1 CAGO L .;60674 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED. I.D. #36- 2229304 GSA GS- 06F -0027L CAAREER :I CUSTOMER ORDER NO. /BUYERS NAME SA1E9 A EI GATE SNIAPEU 111IBtlHE1ERINtl UFSG;' JEFF COOPER RYAN WEOLFE 12 23/2009 MRMO09 �t' �I�( BF�3.:...._._ _..._............1;��#��:.:::: �iNllIVf9! �1�£?.::;;:::.: .:;:�::.��fd:E...:.�:..�...::' BUYER:JEFF COOPER GT64220 WH -260C 6 -MF A -1 MULTI FL AME ROS 141.21 EA 1 1 141.21 FRT. CHRGS. 7.93 ALE R SE T CRSH DISCOUNT IF YOU S RX OTHER SO U PAY THIS INVOICE By Ati_:, EXCLUDING CREDIT CARDS I ��s:ii ?:E`: °i� iii >:iii•: TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BJ0 BACK ORDERED CID CANCELLED 0 114q_ 111 VOUCHER 097071 WARRANT ALLOWED S54612 IN SUM OF LAWSON 2689 Paysphere Circle 4 Chicago, IL 60674 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8778963 01- 7202 -06 $149.14 Voucher Total $149.14 Cost distribution ledger classifi _ation claim paid under vehicle highw: n a 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354612 LAWSON Purchase Order No. 2689 Paysphere Circle Terms Chicago, IL 60674 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2005 8778963 $149.14 1 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 Date Officer