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HomeMy WebLinkAbout181995 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $607.45 fr 0 I CARMEL, INDIANA 46032 PO BOX 809401 l v CHICAGO IL 60680 -9401 CHECK NUMBER: 181995 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 201 5023990 8277918 194.64 REISSUE 651 5023990 8798955 135.56 OTHER EXPENSES 651 5023990 8803602 179.78 OTHER EXPENSES 651 5023990 8845571 97.47 OTHER EXPENSES 7. !IV ORIGINAL INVOICE LlWSON Products Des Plaines, IL Corporate Headquarters Addison, IL Vernon Hills, IL Fairfield, NJ Reno, NV •Suwanee, GA. Mississauga, ONT www.Iawsonproducts.com PAGE 1 MRMO38 CITY OF CARMEL SHIPPED y NO. Nr+DD �q q 10: WATER- WASTEWATER 029 92487 gg03602 1/013%2010 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 ;STUB `ITT FaO PAY Ems` CITY OF CARMEL T O D WATER- WASTEWATER CHICAGO i L 6 0680] 9401 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00 -543 -8890 0101 FED. I.D. #8o o4966o3 GSA GS- 06F -0027L >aAtiilfER CUSTOMER ORDER NO./BUYERS NAME SA1,EB AC,ENTi flATE;8HIPREfl OI31�O31flERN(1 UPS JEFF COOPER RYAh1 ;W &.FE 131 {E77f20:1(7 MRM038 3*., �i :...:::::.::.::::::fit #71 �#7�#1�3.:1�£3 i�E�::::.:::. �r3K1'1;:............ BUYER:JEFF COOPER GT64221 WH 260C 8 -MF A -1 MULTI FL AME ROS 171.45 EA 1 1 171.45 FRT. CHRGS. 8.33 Please note our new remittance address and new Fed ID# 'S CitesDISC NT IF CASH YOU DISCOUNT !y SALES R TAX OTHER SA USE gg 0 l PAVT I HSINVOICEBV z. >:'s ?di:i;:; >.:z:p:`ii:; EX UDINGCREDIT ARO CL C S TOTAL AMOUNT TERif 1S: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BI0 BACK ORDERED CID CANCELLED 1> 179.78 1 ?rt� ^fin S- �r "a:• ORIGINAL INVOICE 13 LAWSON Products Des Plaines, IL Corporate Headquarters Addison, IL Vernen Hills, IL• Fairfield, NJ Reno, NV •Suwanee, CA* Mississauga, ONT www.Iawsonproducts.com PAGE 1 MRM074 CITY OF CARMEL q NIPPED WATER- WASTEWATER 0297 92487 W8 1/21%2010 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 iiii:PLEASERET13 ....,.E I`'1" N CITY OF CARMEL P ;E B4.X 809401 s0L0 TD: WATER WASTEWATER CHICAGO I L !6068Ci -944.1 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED. I.D. #80- 0496603 GSA GS- 06F -0027L Il.KIMHRIER is CUSTOMER ORDER NO.IBUYERS NAME ::&AIE9;AGEPT OATIc: +UPPED OUROIII R:1+0 S 1 1 4 RYAN WOLFP 01 21 20;10 MRM074 f�t�€ F3�;:<:.;;;:::._ 1?E1lC� >:<::�t #Cdl`l`:'�i�llr;l�� :::�!i�E�; ;.:.;;;;::,�1:>i31iTi`�;_ BUYER:JEFF COOPER SF10016 HEAVY WOVEN BANDAGES 7.56 EA 1 1 7.56 SF10053 ALCOHOL WIPES 3.19 EA 1 1 3.19 SF10055 ANTISEPTIC WIPES 2.52 EA 2 2 5.04 SF10058 TRPLE BIOTIC OINTMENT 5.92 EA 1 1 5.92 SF10082 ADVIL 15.95 EA 3 3 47.85 SF10679 EXTRA STRONG PAIN STOPPER 8.00 EA 2 2 16.00 FRT. CHRGS. 11.91 Please note our new remittance address and new Fed ID# >a L T OTHER IF y. E AX 0TH CASH DISCO NT I SALES OR.15 E U YOU :i�.#r f EXCLUDING IT CARDS CREDIT :MOW;;;];:;;;;;;;;;;;;;;:::::::::::: TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS 1 NIC NO CHARGE RIO BACK ORDERED CIO CANCELLED f 97.47 ORIGINAL INVOICE 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 MRM013 CITY OF CARMEL SHIPPED WATER- WASTEWATER 02974 g79V955 1/07 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 tiSICIMY.:: DIM CITY OF CARMEL P !0. BO;X 809401 sDI.D TD: WATER- WASTEWATER Glf1CAGO IL 10680 9401 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED. I.D. #80- 0496603 GSA GS- 06F -0027L CAAAEER CUSTOMER ORDER NO- (BUYERS NAME SALES AGEHT: 0147E S1 IPPED OUEf OHOER i!{1 UPS JEFF COOPER YAN QLFE 01 06/2 010 MRMw13. 1# �f��i.:::.: .._...............�?I��........ �#NI�"1�[��7£3 K! �El><... ...._.....��tT3:1'............. BUYER:JEFF COOPER GT34068 YLW 11 -5/8 X 6 -5/800 SH ELF BIN U 3.36 EA 24 24 80.64 GT34104 5 -1 /2 "W BIN DIVIDERS 24/ PK USA 14.64 EA 2 2 29.28 FRT. CHRGS. 25.64 Please note our new remittance address and new Fed ID# Y CASH DISC NT IF OU OU ALE OTHER SALES OR USE TAX 0 PRY THIS INVOICE BY EX L DIN CARD C U G CREDIT S TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC No CHARGE 810 BACK ORDERED CID CANCELLED 0 135.56 VOUCHER 097198 WARRANT ALLOWED 154612 IN SUM OF$ LAWSON PO Box 809401 Chicago, IL 60680 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8845571 01- 7202 -05 $97.47 q M55 0 0202.06 135.54 %803402 D L,7202, (3 9,75 Voucher Total 9777 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354612 LAWSON Purchase Order No. PO Box 809401 Terms Chicago, IL 60680 Due Date 1/26/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2010 8845571 $97.47 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer a ORIGINAL INVOICE L I LAWSON Products Des Plaines, IL Corporate Headquarters ∎1tiiton, IL Charlotte, NC Dallas, TX Fairfield, NJ U Reno, NV •Suwanee, GA. Vernon Hills, IL Mississauga, ONT www.Iawsonproducts.com PAGE 1 MRL431 CARMEL STREET DEPT SHIPPED ACCOUNT NO. INVOICE NO. INVOICE DATE T3: 3400 W 131ST ST 0330805 92487 8277918 7/17/2009 CARMEL 001 WESTFIELD IN 46074 n ::y;:;isSTUB:?:WITfi: AVIV' :::':,'v,: CARMEL 2 E9 PAY C IRCI.» Ir 3400 W 131ST ST CHICAGO LL.. bo6_.? WESTFIELD IN IELD N DUNS NO. 00- 543 -8890 0101 FED. I.D. #36- 2229304 GSA GS- 06F -0027L C USTOMER ORDER NO./BUYERS NAME SALES .AGENT :1'. garf<$} RPPED r::E:`rr S SHOP >IZYAt�1 WC#LFE 07..<171�: 009 fylRi. 3.. 1:.:. i Ti;. :•i: ii .ii:•i•i: }i:•i }ii ii i i i }ii }iii:vi:•irhi: i:i s... i ti Y y {.p is ::Q I�:::•:::•:•:::•:•:::::• i::: is :ii4: }L:: }LVL ::::i::i: iiiii }iiiiiiiii:•: i: iiiii :i:::•: is R �}�ry� iii::•iii .....•Y.......... I•T�1'41� n: i:::: i::i:ii: BUYER:JEFF STEWART DA 6152 AERO NUTBLTLSNR OPEN SHUT 8.11 EA 24 24 194.64 :w«: C.ASHDISC- 01J- NT4F YOU SALES. ORLSETAX OTHER-- >w:;.::z; :33 PAY THIS INVOICE BY EXCLUDING f.... 01 G CREDIT CARDS CHARGE TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE WO BACK ORDERED CID CANCELLED 7 1•4.64 DETACH RETURN LOWER PORTION :::M D:: OS::3:: <c is: >:::i:: 0 :q H«:: accovar wash uRra**::;:: aiy cl0..s -:::::::::::TO.TAL:liMOUNTIDUE CARMEL 01 0330805 92487 82 779 18 07/17/2009 194.64 REMIT TO: LAWSON PRODUCTS, INC. TO ENSURE PROPER CREDIT PLEASE RETURN THIS PORTION 2689 PAYSPHERE CIRCLE WITH YOUR PAYMENT. CH I CAGO I L 60674 I q 4 to AMOUNT PAID: IF AMOUNT PAID IS NOT AMOUNT DUE PLEASE EXPLAIN ON REVERSE We accept ��SQ THANK YOU FOR YOUR BUSINESS �sterCmd _:;L .1....•.,..• l_OCC_I A \AICAAIAI I M_QCC— C9Q_7CCA\ r_..... �.,...e 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 I ,II eLLU5 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 111110 1 q to Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 2 -0. —1-1-Z-.± IN SUM OF 7 0 {6g y 8 c c I b'L(_. C a.,, ,Q IL 4 o f icid, ON ACCOUNT OF APPROPRIATION FOR t k Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2 o t ea-2 e 5013q q 0 i 6 14 (P 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 &b1 20 l /7 ,i Signat ure W�� wr Tite v Cost distribution ledger classification if claim paid motor vehicle highway fund Street Commissioner