HomeMy WebLinkAbout184368 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
0 ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $420.35
CARMEL, INDIANA 46032 PO BOX 809401
CHICAGO IL 60680 -9401 CHECK NUMBER: 184368
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9050139 190.09 OTHER EXPENSES
651 5023990 9074172 230.26 OTHER EXPENSES
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ORIGINAL INVOICE
AWSON Products
9 DesPlaines,IL corporate Headquarters
Addison, IL Vernon Hills, IL Fairfield, NJ
Reno, NV •Suwanee, GA* Mississauga, ONT
www.Iawsonproducts.com PAGE 1 MRM325
CITY OF CARMEL yry vq�
sNTOED WATER WASTEWATER 0297�+ 907�+ 3/30/2010 CARMEL 001
9611 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
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CITY OF CARMEL P!0 B:X 8t'9411
SOLD
TO: WATER- WASTEWATER C ISAGQ t L ;6068Q 940I
760 3RD AVE SW STE 110
CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101
FED. I.D #80- 0496603
GSA GS- 06F -0027L
CARfltEfi CUSTOMER ORDER NO.IBUYERS NAME SALE9 AGfNC pACE$HIPFED A{lROflDEI} NU
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BUYER:JOE FAUCETT
LP 186 COTTER /LINCH PIN ASST 134.14 EA 1 1 134.14
LP 456 HAIR PIN RUE RING ASSORTM 84.83 EA 1 1 84.83
FRT. CHRGS. 11.29
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TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
4 NIC NO CHARGE 810 BACK ORDERED CIO CANCELLED 2
ORIGINAL INVOICE
LAWSON Products
m Des Plaines, IL Corporate Headquarters
Addison, IL Vernon Hills, IL Fairfield, NJ
Reno, NV •Suwanee, GA* Mississauga, DNT
www.Iawsonproducts.com PAGE 1 MRM294
CITY OF CARMEL yN� q
SHTO: WATER WASTEWATER 0297 9050139 3/23 /2010 CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
CITY OF CARMEL P Q 4
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TO: WATER WASTEWATER S
CAC:E3 L 606$0 41 1
760 3RD AVE SW STE 110
CARMEL IN 46032 DUNS NO. 00 543 8890 0101
FED I.D. #8o- 0496603
GSA GS- 06F -0027L
AARtER
lwlm CUSTOMER ORDER NO.IBUYERS NAME 8AL 5 AG PlT D14fE SNIPPED QUR tlRDEIt:Ntl
/PSG'` JEFF COOPED. ]YAh1.WOLFE. 0 ::2 :2L310 MM2
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BUYER:JEFF COOPER
96973 HAIR COTTER PIN 12.53 C 25 25 3.13
52837 STNLS PIN BRIDGE PIN .50 EA 25 25 12.50
97397 MAINT PAINT HI -SLD PIGMT 6.90 EA 6 6 41.40
98761 MAINT PAINT HI -SLD PIGMT 6.90 EA 6 6 41.40
54474 NON -CHLOR BRAKE KLEAN 3.51 EA 12 12 42.12
SF10082 ADVIL 15,95 EA 2 2 31,90
FRT. CHRGS. 17.64
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TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC CHARGE 910 BACK ORDERED CID C 7 I qn nQ
VOUCHER 105205 WARRANT ALLOWED
,354612 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
9050139 01- 7202 -06 $190.09
Cj0 WI`1 v l,_'7202,0b �30.2b
X 26 35
Voucher Total i Q.09
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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 9050139 $190.09
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