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Home My WebLink About182913 03/03/2010DEPARTMENT 651 651 651 651 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 5023990 5023990 5023990 5023990 5023990 VENDOR: 00353209 LAWSON PRODUCTS, INC PO BOX 809401 CHICAGO IL 60680 -9401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 8277917 8286270 8903838 8927480 8931510 Page 1 of 1 CHECK AMOUNT: $902.48 CHECK NUMBER: 182913 CHECK DATE: 3/3/2010 259.53 REISSUE CK 175774 241.41 REISSUE CH 175774 192.40 MATERIALS SUPPLIES 176.16 MATERIALS SUPPLIES 32.98 MAT SUPP -TOOLS N LAWSON Products SHIPPED TO: SOLD TG CAtiRIE Des Plaines, IL Corporate Headquarters Addison, IL Vernon Hills, IL Fairfield, NJ Rena, NV Suwanee, GA. Mississauga, ONT www.I awsonproducts.com CITY OF CARMEL WATER- WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS 1N 46280 CITY OF CARMEL WATER WASTEWATER 760 3RD AVE SW STE 110 CARMEL IN 46032 FA 5093 FA 5207 CUSTOMER ORDER NO.IBUYERS NAME JEFF COOPER BUYER:JEFF COOPER FIBERGLASS BALL PEIN 1/2 DRIVE SOCKET SET Please note our new C ,SH DISCO1.".'T -!FYOU PAY THIS INVOICE BY> EXCLUDING CREDIT CARDS TERMS: 1% TEN DAYS NET 30 DAYS NeC NO CHARGE BID BACK ORDERED CID CANCELLED ORIGINAL INVOICE PAGE 1 0297 64 92487 8 93 E 1 5 10 DUNS NO. 00 -543 -8890 FED. 1.0. #8o- 0496603 GSA GS 06F 0027L oAjE;;SHIPRb;<;:.E; DURtlADER:: 02'.:..1..6 /.2:0:.1.0:.. MR MO.i 6.99 EA 25.99 EA 1 remittance address and new Fed ID# 3ti)S SALES OR USE OTHER MRM007C 2/16/2010 CARMEL 001 1 0101 6.99 25.99 CASH DISCOUNT IF YOU nn yAA PAY THIS INVOICE BY EXCLUDING CREDIT CARDS EXCL C S ;y�.;i'- '•3 ``:';�i:iiEi; SA SALES OR USE TAX OTHER TOTAL AMOUNT 176.16 TERMS: 1% TEN DAYS NET 30 DAYS WC NO CHARGE B!0 BACK ORDERED CID CANCELLED SHIPPED TD: SOLD TO: LAWSON Products Des P laines, IL C orporate Headquarters Addison, IL Vernon Hll IL Fairfie NJ Reno, NV •Suwanee, GA• Mississauga, ONT www.iawsonproducts.com CITY OF CARMEL WATER WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARMEL WATER WASTEWATER 760 3RD AVE SW STE 110 CARMEL IN 46032 CUSTOMER ORDER NO. /BUYERS NAME ELECTRICIANS 0297 D pi+ N 92487 ?'SALE9'1lGf BUYER:JEFF COOPER 7061 8 -32 18 -8 ST /ST HEX NUT 84233 10 18 -8 ST /ST LOCK WASHER 84239 12 18 -8 ST /ST FLAT WASHER 91112 1/4 18 -8 ST /ST FLAT WASHER 91173 10X1 /2 SS PHIL PAN SHT MTL SCR 91176 10X1 SS PHIL PAN SHT MTL SCR 91178 10X1 -1/2 SS PHIL PAN SHT MTL SCR 91352 1/4-20X1 -1/2 SS PHIL PAN MACHINE 9 8 -32 ST /ST NYL INS NUT 91393 1/4 -20 ST /ST NYL INS NUT 97878 200 FT CAUTION BARICAD TAPE FRT. CHRGS. ORIGINAL INVOICE PAGE 1 9274+80 DUNS NO. 00- 543 -8890 FED. I.D. #80- 0496603 GSA GS- 06F -0027L _A OHDER$N(1 11.61 2.13 10.28 11.29 21.66 33.60 46.00 46.01 19.12 21.59 8.12 c c C c c c c c c c EA 5/2 INVQICE DATE 02/15/2010 CARMEL 001 i g4.. e e UNI3 ORTlE ;EQ' e 55 5o 25o 25o 100 50 50 25 25 50 50 6 50 250 250 100 5 50 25 50 50 6 Please note our new remittance addr ss and n w F d ID# MRM155 0101 5.81 5.33 25.70 11.29 10.83 16.8o 11.50 11.50 9.56 10.80 48.72 8.32 F YOU- CASH-DISCOUNT J I A 'TAX .,'L•CSOR'U S TH ER 0 PAY T lil INV CE BY S 01 EXCLUDING CREDIT CARDS 0 TOTAL AMOUNT 1 9 TERMS: 1% TEN DAYS NET 30 DAYS WC NO CHARGE B/0 BACK ORDERED CID CANCELLED SHIPPED TO: SOLD T0: LAWSON Products Des Plaines, IL Corporate Headquarters Addison, IL Vernon Hills, IL Fairfield, NJ Reno, NV •Suwanee, GA• Mississauga, ONT www.lawsonproducts.com CITY OF CARMEL WATER WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 4628o CITY OF CARMEL WATER WASTEWATER 760 3RD AVE SW STE 110 CARMEL IN 46032 CUSTOMER ORDER NO./BUYERS NAME J.E.F.F..__ COO.EER BUYER:JEFF COOPER DL 1210 04 4X1GA WASH N WAX LUSTERIZER DO 1050 BOX HOSE FOAMER HOSE FOAMER FRT. CHRGS. 1r **yc Please note our new remittance addr ORIGINAL INVOICE &ALE9Rf,E PAGE 1 0297: N 92487 9 38 2/0/2010 CARMEL 001 DUNS NO. 00- 543 -8890 FED. I.D. #80- 0496603 GSA GS- 06F -0027L 0ATESNIPPE 31.08 49.37 ess and n GA EA w F 4 1 ed ID# UR;OADERM0 MRM140 4 1 0101 124.32 49.37 18.71 VQJUCHER 097352 .WARRANT ALLOWED 354612 IN SUM OF LAWSON PO Box 809401 Chicago, IL 60680 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 8931510 01- 720T -06 $32.98 sga74 o1.7202.06 L7 LE6 5-g63$3 6I, 7,102.05 9 D Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Ol •5L( Board members 'rescribed by State Board of Accounts 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. 354612 LAWSON PO Box 809401 Chicago, IL 60680 Payee Purchase Order No. Terms Due Date nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2010 8931510 $32.98 )ereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date -'Officer City Form No. 201 (Rev 1995) 2/22/2010 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ;ARMEL, INDIANA 46032 VENDOR: 354612 LAWSON FLOORING 2689 PAYSPHERE CIRCLE CHICAGO IL 60674 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8277917 651 5023990 8286270 Page 1 of 1 CHECK AMOUNT: $500.94 CHECK NUMBER: 175774 CHECK DATE: 8/6/2009 259.53 OTHER EXPENSES 241.41 OTHER EXPENSES LAWSON Products ®e SHIPPED TO: SOLD TO: Des Plaines, IL Corporate Headquarters Addison, IL Charlotte, NC Dallas, TX Fairfield, NJ Reno. NV Suwanee, GA• Vernon Hills, IL Mississauga, ONT www.Iawsonproducts.com CITY OF CARMEL WATER WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARMEL WATER WASTEWATER 760 3RD AVE SW STE 110 CARMEL IN 46032 98764 53363 98762 DR 8370 FRT. CHRG CASH DISCOUNT IF YOU PAY THIS INVOICE BY EXCLUDING CREDIT CARDS CUSTOMER ORDER NO./BUYERS NAME S11779 D FUPflON BUYER:JEFF COOPER LIGHT GRAY MAINT P DOVE GRAY MAINT PA DARK GRAY MAINT PA AERO MOSQUITO REP S. TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE 810 BACK ORDERED CI0 CANCELLED BALES:AGENT AINT HI -SLD PIG INT HI -SLD PIGM INT HI -SLD PIGM CANT BITE ME IACGOGNi NUMBER` PAGE 1 0297 92487 8 277917 DUNS NO. 00 -543 -8890 FED. I.D. #36- 2229304 GSA GS- 06F -0027L ;DATE:iSHIP.P.E DETACH RETURN LOWER PORTION 8.74 EA 8.74 EA 8.74 EA 13.69 EA ORIGINAL INVOICE IT ORDER€ SALES CRUSE TAX INV ICE DATE 7/17 2009 CARMEL 001 6 6 6 6 lAR MRL425 OTHER 6 6 6 6 0101 52.44 52.44 52.44 82.14 20.07 TOTAL AMOUNT 259.53 _I IF LAS 0 SCOUNT YOU p K CASH l <a:: PAY THIS INVOICE BV> CREDIT CARDS EXCLUDING C SALES OR USE TAX SA L.SO U OTHER 0 r;..:c >;:;;;r: 241.41 TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE B/0- BACK ORDERED CM- CANCELLED LAWSON Products Des Plaines, IL Corporate Headquarters Addison, IL Charlotte, NC Dallas, TX Fairfield, NJ Reno, NV •Suwanee, GA. Vernon Hills, IL Mississauga, ONT www.lawsonproducts.com CITY OF CARMEL WATER- WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 SHIPPED TO: SOLO T0: CITY OF CARMEL WATER WASTEWATER 760 3RD AVE SW STE 110 CARMEL IN 46032 CUSTOMER ORDER NO. /BUYERS NAME 511783. ESCRIPTTION .gO BUYER:JEFF COOPER 82549 PERMA -PLTD HITCH PINS 83107 HITCH PIN ASMBY P 7041 SET W /DRLBTS SCREXTCT SET FRT. CHRGS. ORIGINAL INVOICE PAGE 1 02974b tS2 E 6270 J7/21/2009 CARMEL 001 DETACH RETURN LOWER PORTION DUNS N0. 00- 543 -8890 FED. I.D. #36- 2229304 GSA GS- 06F -0027L :::UATE>SkNPP MRL447 0101 50.28 52.52 128.22 10.39 I .UNT HUM r JOUCHER 096084 WARRANT ALLOWED 354612 IN SUM OF$ AWSON FLOORING ?689 Paysphere Circle Thicago, IL 60674 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 'O INV ACCT AMOUNT Audit Trail Code 8286270 01- 7202 -06 $102.80 8286270 01- 720T -06 S128.22 8286270 01- 7202 -06 810.39 0 277911 o 1. 7'4"'" Voucher Total .t ;ost distribution ledger classification if :laim paid under vehicle highway fund 2 sA- 5oo.q Board members scribed by State Board of Accounts 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. 354612 LAWSON FLOORING 2689 Paysphere Circle Chicago, IL 60674 Payee voice Invoice Description ate Number (or note attached invoice(s) or bill(s)) Amount 27/2009 8286270 $241.41 :reby certify that the attached invoice(s), or bill(s) is (are) true and rect and I have audited same in accordance with IC 5- 11- 10 -1.6 7, Date Purchase Order No. Terms Due Date Officer City Form No. 201 (Rev 1995) 7/27/2009