HomeMy WebLinkAbout175774 08/06/2009 See Lawson Products 182913I h
DEPARTMENT
651
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
sARMEL, INDIANA 46032
VENDOR: 354612
LAWSON FLOORING
2689 PAYSPHERE CIRCLE
CHICAGO IL 60674
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990
5023990
8277917
8286270
3))\
259.53 OTHER EXPENSES
241.41 OTHER EXPENSES
Page 1 of 1
CHECK AMOUNT: $500.94
CHECK NUMBER: 175774
CHECK DATE: 8/6/2009
F
3x:f 1 YOU
n...;n.,.:.,:.. CASH DISCOUNT .L �y p�
PAY INVOICE BY
ER L DIN CREDIT CARDS
EXCLUDING G C T
A�1�?;`fi�3 `i ''i`:s:
SALES no ,c n
,,..LC5.,,,L.,ET,.X
DTI
7
TOTAL AMOUNT
259.53
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BIO BACK ORDERED CID CANCELLED
LAWSON Products
SNIPPED
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
>:GAIIAEER<
CITY OF CARMEL
WATER WASTEWATER
760 3RD AVE SW STE 110
CARMEL IN 46032
iUPSG
S1 17 79
CUSTOMER ORDER NO./BUYERS NAME L SALES ?AGE
BUYER:JEFF COOPER
98764 LIGHT GRAY MAINT PAINT HI -SLD PIG
53363 DOVE GRAY MAINT PAINT HI -SLD PIGM
98762 DARK GRAY MAINT PAINT HI -SLD PIGM
DR 8370 AERO MOSQUITO REP CANT BITE ME
FRT. CHRGS.
lb DETACH
RETURN LOWER PORTION
ORIGINAL INVOICE
PAGE 1
2 689 PAYS E C I
CHICAGO IL 60674
02974 92487 82 779 1 7
DUNS NO. 00 -543 8890
FED. I.D. #36- 2229304
GSA GS- 06F -0027L
DATE'SNIPPED i DUR
/2001 'M
NV ICE DATE
7/1 2009 CARMEL 001
MRL425
0101
52.44
52.44
52.44
82.14
20.07
ISCC NTIFY
CASH O YOU
u
.....r?..._..... PAY THIS INVOICE I RVa
O
EXCLUDING CREDIT CARDS XCLU C S
SALES 0 R USE TAX
U
OTHER
TOTAL OUNT
241.41
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE B/D BACK ORDERED CID CANCELLED
LAWSON Products
Des Plaines, IL Corporate Headquarters
Addison, IL Charlotte, NC Dallas, TX. Fairfield, NJ
Reno, NV •Sowanee, GA. Vernon Hills, IL Mississauga, ONT
www.Iawsonproducts.com
CITY OF CARMEL
SNTPOPEO WATER WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
SOLD
TO:.
CARRIER
CITY OF CARMEL
WATER WASTEWATER
760 3R0 AVE SW STE 110
CARMEL IN 46032
uPCf:
CUSTOMER ORDER NO./BUYERS NAME
51178
BUYER:JEFF COOPER
82549 PERMA -PLTD HITCH PINS
83107 HITCH PIN ASMBY
P 7041 SET W /DRLBTS SCREXTCT SET
FRT. CHRGS.
0297 N 92487 b2 E 62 0 INV ICE ATE
7 7/2 120 CARMEL 001
.26 PAY ERE C I l2C1 E
CH!1 CAGO 1 L 60674
::BALES AGENT
nvA
7f
UNI IRDI D
7
DETACH
RETURN LOWER PORTION
ORIGINAL INVOICE
PAGE 1
DUNS NO. 00- 543 -8890
FED. I.D. #36- 2229304
GSA GS- 06F -0027L
iM:8)4kt] QUfCURDER HO.
12.57 EA
13.13 EA
128.22 EA
/2
4
4
MRL447
4
4
0101
50.28
52.52
128.22
10.39
/OUCHER 096084 WARRANT ALLOWED
354612 IN SUM OF$
,WSON FLOORING
?689 Paysphere Circle
Chicago, 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 $128.22
8286270 01- 7202 -06 $10.39
0 11 2779(3 Of. 7 W 2-
Voucher Total $24
;ost distribution ledger classification if
:laim paid under vehicle highway fund
2 5 5 3
5o4.q y
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
Purchase Order No.
Terms
Due Date
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
Date
Officer
City Form No. 201 (Rev 1995)
7/27/2009