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Home My WebLink About183160 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $502.91 CARMEL, INDIANA 46032 PO BOX 809401 CHICAGO IL 60680 -9401 CHECK NUMBER: 183160 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8969170 221.49 OTHER EXPENSES 651 5023990 8969171 64.07 OTHER EXPENSES 651 5023990 8974321 39.74 OTHER EXPENSES 2201 4238000 8974323 177.61 SMALL TOOLS MINOR E ORIGINAL INVOICE LAWSON Products Des Plaines, IL Corporate Headquart ers Addison, IL a Vernon Hills, IL* Fairfield, NJ Reno, NV •Suwane0, GA• Mississauga, ONT www.Iawsonproducts.com PAGE 1 T35413 CARMEL STREET DEPT SHIPPED AC OUNT NO. VOIC N0. INV DATE TO: 3400 W 131ST ST 0330 05 92487 997 323 3/012010 CARMEL 001 WESTFIELD IN 46074 CARMEL P(� 10 V 809441 SOLD TO: 3400 W 131ST ST CHICAGO IL 6068Q X401 WESTFIELD IN 46074 DUNS NO. 00- 543 -8890 0101 FED I.D. #8o- 0496603 GSA GS- 06F -0027L CARRIER CUSTOMER ORDER NO.IBUYERS NAME j8AL S AF, NT D E ::v PPEp QUR{IBDER >NO is °.SCE!: ?tYAN 0LFE' 0 2 O10 ............?RIGI�;:<.:.:OIE:.: F# Oil #3.;5F!iEk.:. >:«;:<.<:.tll#fdf 4. 3c BUYER:JEFF STEWART 50292A MECH LENGTH RGNCY DR SET 169.97 EA 1 1 169.97 FRT. CHRGS. 7.64 Please note our new remittance address and n w Fed I D# e� >r>• >t 1 1 0 CASHOI NT IFV SCOU OU SALES OR USE TAX OTHER PAY THIS INVOICE BY> EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID BACK ORDERED CID CANCELLED 9 177 -61 DETACH RETURN LOWER PORTION :S>?4D �O_.,..: ACCOUNT NUMi;o R fNV44CE AJ8 GATE ToT�a�' MQ NT UJ CARMEL of 0330805 92487 8974323 03/01/2010 177.61 REMIT TO: LAWSON PRODUCTS INC. TO ENSURE PROPER CREDIT PLEASE RETURN THIS PORTION P. BOX 8o9401 WITH YOUR PAYMENT. CHICAGO IL 6o68o -5401 I f AMOUNT PAID: `C 1 IF AMOUNT PAID IS NOT AMOUNT DUE PLEASE EXPLAIN ON REVERSE. We accept VISA 0 THANK YOU FOR YOUR BUSINESS Contact us at 1- R66- LAWSONd11 11-9AA- 52Q -7AAd1 nl,•e,r f- YAAA F T H, A „e nbe a nnniA VOUCHER NO. WARRANT NO. ALLOWED 20 Lawson Products IN SUM OF P.O. Box 809401 Chicago, IL 60680 -9401 $177. ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 8974323 42- 380.00 $177.61 I hereby certify that the attached invoice(s), or 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 Thus �ay, March 11, 2010 Street Commissi� np Street Ccr,,Tg Cost distribution ledger classification if claim paid motor 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 service rendered, by i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/01/10 8974323 $177.61 1 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 J ORIGINAL INVOICE Products Des Plaines, IL -Corporate Headquarters Addison, IL Vernon Hills, IL Fairfield, NJ Rena, NV •Smanee, GA• Mississauga, ONT www.lawsonproducts.com PAGE 1 T35397 CITY OF CARMEL SHIPPED TOEO WATER-WASTEWATER 0297 D b�+ N 92487 �9 9 2/2 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 AYM CITY OF CARMEL 10 BOX $Oi401 SOLD TO WATER- WASTEWATER Gll CAt'aQ I L.. 6 06$Ct 94Qt 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED. I.D #80- 0496603 GSA GS- 06F -0027L GAAREER CUSTOMER ORDER ROIBUYERS NAME 8A1 5 Af, NT DATE QUA ORDER 1JP$l:i ;RYAN WO FC: 02. 26f.2O1f7:_T 3... FfICIN........ NN I.. t1Nln Stl .....:....:::�t1Nt...:.:..:.:.: 4a 93062 NYLON INSUL SPADE TERM .42 EA 100 100 42.00 FRT. CHRGS. 22.07 Please note our new remittance address and n w Fed I D# 't**** CASs DISCOUNT IF YOU SALES OR USE TAX OTHER PAY THIS INVOICE BY> .....3 EXCLUDING CREDIT CARDS t TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BIO.- BACK ORDERED CID CANCELLED 0 A L n7 ORIGINAL INVOICE 0 m LAWSON Products DesPlaines,IL- Corporate Headquarters Addison, IL -Vernon Hills, IL• Fairtield, NJ Reno, NV Suwanee, GA- Mississauga, ONT www.Iawsonproducts.com PAGE 1 MRM196 CITY OF CARMEL q �y qq SHITPOPED WATER- WASTEWATER 0297� 999170 2/26 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 <;?k 1 CITY OF CARMEL P:: BO 8( 94Q t SOLO TO: WATER WASTEWATER CH1 CAGt3., I L 68.Ct 94o,t 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00 -543 -8890 0101 FED. I.o. #8o- 0496603 GSA GS- 06F -0027L BARRIER CUSTOMER ORDER NDIBUYERS NAME SAW :AGENT: J.E_FE_.__COOP_ER- RYflI wO�F£.; n22Gt0- ;hl4l'1 6>... M! r[ Y• as y.�y�.� 6W% ft 9i1!{I: I��L71�8 .13fIRI.�•.17�. %C BUYER:JEFF COOPER 82081 1/4 U TYPE SPEED NUT .63 EA 50 50 31.50 91625 3/8X2 1/4 ST /ST WEDGE ANCHOR BOLT 3.62 EA 10 10 36 .20 91626 3/8X2 3/4 ST /ST WEDGE ANCHOR BOLT 3.80 EA 10 10 38.00 91627 3/8x3 -3/4 ST /ST WEDGE ANCHOR BOLT 4.05 EA 10 10 40.50 91632 1/2X5 -1/2 ST /ST WEDGE ANCHOR BOLT 8.07 EA 5 5 40.35 FA684o4 1/2 -13 GRADE 8 HEX NUT 22.81 C 50 50 11.41 FA68407 3/4 -10 GRADE 8 HEX NUT .56 EA 25 25 14.00 FRT. CHRGS. 9.53 Please note our new remittance address and n w Fed ID# t GISC N IFY CASH Y OU ALE USE 7AX T SALES OR OTHER :�EEa2ti:is....�.....4.�s...... PAY THIS INVOICE 8Y x LUDING CREDIT CARDS E C C S i TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID BACK ORDERED C/D CANCELLED a ORIGINAL INVOICE fAWSON Products m�m�^ Plaines, /L'on,po�oHeadquarters Addison, u *Vernon nm*/^ Fairfield wJ Reno, NV^w°w�uA&e��mm vmwwv|mwsmnpmmdmots.omnn PAGE l MRM21 1 CITY OF CARMEL xmn*o AC VOIC INV ICE TO: WATER-WASTEWATER 02 9 7= 1 C8RMEL DDl 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 AN Co"E-i CITY OF CARM[L muo WATER-WASTEWATER C IF 760 3RD AVE SW 3T[ llO CARM[L IN 46032 DUNS NO. 80 OlDl FED. I.D. #80-0496603 ��mS-osF-uou7L BUYER:JEFF COOPER FRT. CHRIGS. 6.88 Please note our new remittance address and new Fed ID# CASH DISCOUNT I _FYOU SALES OR USE TAX OTHER TOTAL AMOUNT EXCLUDING CREDIT CARDS TERMS: 1% TEN DAYS NET 30 DAYS NiC NO CHARGE Big BACK ORDERED CID CANCELLED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r 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 3/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2010 8969171 $64.07 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C Date Officer VOUCHER 105005 WARRANT ALLOWED '354612 IN SUM OF LAWSON RO Box 809401 Chicago, IL 60680 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO 'INV* ACCT AMOUNT Audit Trail Code 8969171 01- 7202 -06 $64.07 247 gg 6 gf7 o o ?262.06 1z(,'Ict Ss q 3zl v Z02 .0 6 34.7 L� 3 X530 Voucher Total $6 7 Cost distribution ledger classification if claim paid under vehicle highway fund