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Home My WebLink About182432 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 i ONE CIVIC SQUARE LAWSON PRODUCTS, INC i 0 CHECK AMOUNT: $29.86 h CARMEL, INDIANA 46032 PO BOX 809401 +Ll ➢o�,6� CHICAGO IL 60680 -9401 CHECK NUMBER: 182432 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8725676 256.71 CREDIT 601 5023990 8850556 257.89 OTHER EXPENSES 601 5023990 8898777 28.68 OTHER EXPENSES f ORIGINAL INVOICE 0 LAWSON Products Des Plaines, IL -Corporate Headquarters Addison, IL Vernon Hills, IL Fairlield, NJ Reno, NV •Suwanee, GA• Mississauga, ONT www.lawsonproducts.com PAGE 1 MRM073 CITY OF CARMEL yp vq s HT PO: WATER- WASTEWATER 0297�+ 92487 9950 1/22/2010 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 F 1 .4 ITU CITY OF CARMEL BMX 8t9:4 1 TO: WATER- WASTEWATER Cl l CAGD L 6068(3 94Q 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00 543 8890 0101 FED. I.D #80- 0496603 GSA GS- 06F -0027L CA3iHEER...' :ii CUSTOMER ORDER NO.IBUYERS NAME 'SAIM -AGENT >:'I. <bIITEII$NIPPEQ s llUEl{IAQEAib€0.. :UPS S 1 1 4 RYAN. tif0#wF E 01 `::21 2410 MR10. IC �t BUYER:JEFF COOPER GT64217 WH -36oc 8 MF A MULTI FL AME ROSEB 247.24 EA 1 1 247.24 FRT. CHRGS lo.65 4c 3c 9c 4c 3c Please note our new remittance address and n w Fed I D# CASH DISCOUNT IF Y OU OU R AX 5 0 USE T OTHE R ...o- •�l+ J SALE rHti Tnia iNVuiue BY :i EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BIC BACK ORDERED CID CANCELLED CUSTOMER COPY ADDISON,IL L LAWSON Products FAIR ENO, RENO,NV ATLANTA www.lawsonproducts.com 1- 866- LAWSON4U (1 -866- 529 -7664) ACCOUNT NO. CREDIT NO. CREDIT DATE 00297464 92487 18844668 01121110 OR CREDIT MEMO CITY OF CARMEL WE HAVE CREDITED YOUR WATER WASTEWATER 760 3RD AVE SW STE 1 1 0 ACCOUNT AS PER CARMEL IN 46032 001 INFORMATION BELOW DUNS. NO. 00- 543 -8890 INVOICE NUMBER CUSTOMER ORDER NOJBUYERS NAME SALES AGENT OUR FILE NO. 8725676 12/09/09 1 S11921 RYAN WOLFE ORL964 k7EM:NummR.,..` PRICE 1JNIT: ,G.Ogfi QItAM71TY AMOLkNT ..:...1NFORMATFCJN CW 5196 41000 BTU TOR 107.57 EA J H 1 107.57CR DESCRIPTION INFORMATION CODE EXPLANATION A. BILLING ERROR F. INTERNAL ADJUSTMENT CREDIT SALES OR USE TAX 0 B. SHIPPING ERROR G. RETURNED TO SALES AGENT C. PRICE ADJUSTMENT H. RETURNED TO WAREHOUSE TOTAL CREDIT MEMO AMOUNT 0 1 07 57CR D. SHORTAGE IN SHIPMENT J. CUSTOMER CONVENIENCE (EXPLANATION) E. DEFECTIVE MERCHANDISE L. WARRANTY CUSTOMER COPY ADDISON,IL L LAWSON Products FAIR ENO ,NJ RENO,NV ATLANTA www.lawsonproducts.com 1- 866- LAWSON4U (1- 866 529 -7664) ACCOUNT NO. CREDIT NO. CREDIT DATE 00297464 92487 18839986 01120110 ORI CREDIT MEMO CITY OF CARMEL WE HAVE CREDITED YOUR WATER WASTEWATER 760 3RD AVE SW STE 110 ACCOUNT AS PER CARMEL IN 46032 001 INFORMATION BELOW DUNS. NO. 00- 543 -8890 INVOICE NUMBER CUSTOMER ORDER NOJBUYERS NAME SALES AGENT OUR FILE NO. 8778963 12/29/09 JEFF COOPER RYAN WOLFE ORM009 iTEM:PIUMB!~R MISCELtRNE6tIS PRICE ;UNIT GOgE.:. QUAN3ITY AMOUNT ...:...:INFORMATION GT64220 WH -260C 6 -MFA -1 141.21 EA J H 1 141.21CR FRT. CHRGS. 7.93CR DESCRIPTION INFORMATION CODE EXPLANATION A. BILLING ERROR F. INTERNAL ADJUSTMENT CREDIT SALES OR USE TAX 0 B. SHIPPING ERROR G. RETURNED TO SALES AGENT C. PRICE ADJUSTMENT H. RETURNED TO WAREHOUSE TOTAL CREDIT MEMO AMOUNT 0 149 14CR D. SHORTAGE IN SiIPMENT J. CUSTOMER CONVENIENCE (EXPLANATION) E. DEFECTIVE MERCHANDISE L. WARRANTY VOUCHER 097327 WARRANT ALLOWED 354612 IN SUM OF LAWSO N PO Box 809401 Chicago, IL 60680 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT ll Audit Trail Code 8850556 01- 7202 -06 -5H8 Voucher Total f8 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 2/12/2010 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 2/12/2010 8850556 $4.18 I hereby. certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 0 1b LAWSON Products Des Plaines, IL Corporate Headquarters Addison, IL a Vernon Hills, IL* Fairfield, NJ Reno, NV Suwanee, GA+ Mississauga, DINT www.lawsonproducts.com PAGE 1 MRM007B CITY OF CARMEL SHIPPED AC 0 T N0. IC N0. INV ICE DATE TD: WATER- WASTEWATER 0297��+ 92487 �99�8777 2/052010 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARMEL F'E ..flX.80:4 O1 TO° WATER- WASTEWATER ON I CAG4l b06$o 94e 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00 543 8890 0101 FED. I.D. #80- 0496603 GSA GS- 06F -0027L >:ARSIER CUSTOMER ORDER NOJBUYERS NAME $ALES A6 111 BATE!$HIPPED f31IEEDRDER ND U ,G: JEFF COOPER RV ""I:.f0� CE:< 02'.;n� ✓210 ly!RM00 ::k't'1~ Ifs.: I�BE�i::;;>:<;««;:<. R� .......3�1«EtO �#Mtl.. �06.:�I�P� sY BUYER:JEFF COOPER A 1X56 PLASTIC TOOL BOX 28.68 EA 1 1 28.68 FA 5093 FIBERGLASS BALL PEIN B/0 1 FA 5207 1/2 DRIVE SOCKET SET B/O 1 Please note our new remittance address and n (w Fed I D# CASH DI SCOUNT SCOUNiIFYO U SALE R X S O USE TA OTTER PAY THIS INVOICE OY> EXCL DIN D U G CREDIT CAR 5 TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID BACK ORDERED CID CANCELLED ,q j� VOUCHER 0973 WARRANT ALLOWED 34612 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 8898777 01- 7202 -06 $28.68 Voucher Total $28.68 N., Iution ledger classification if "der 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 2/11/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11 /2010 8898777 $28.68 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