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
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::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