HomeMy WebLinkAbout185330 05/11/2010 VENDOR: 00353209 Pa e 1 of 1
CITY OF CARMEL, INDIANA g
ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $250.02
CARMEL, INDIANA 46032 PO BOX 809401
a;�� o -o` CHICAGO IL 60680 -9401 CHECK NUMBER: 185330
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9145644 134.65 MATERIALS SUPPLIES
651 5023990 9168988 115.37 OTHER EXPENSES
ORIGINAL INVOICE
AlL LAWSON Products
W Des Plaines, u' Corporate Head
Addison, /L" Vernon Hills, /L"�rliemwJ
��NV°Su°�� GA* Mississauga, mm
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CITY OF CARMEL
en'm WATER-WASTEWATER O� CARM[L UOl
96O9 HAZEL DELL PKWY
INDIANAPOLIS IN 4628D
CITY OF CARM[L
SOLD
TO: WATER-WASTEWATER
768 3RD AVE SW 3TE 170
CARMEL IN 46032 DUNS N0. 00-543-88gO 0101
FED. I.D. #8U-U496608
�a��ma-m�p*oor�
CUSTOMER ORDER NO.IBUYERS NAME SALES AGENV:. E SHIP
JEFF COOPER
N 609A OF .00
BUYER:JEFF COOPER
60773 4-1/2X7/8 TYPE I CUT OFF WHL 6.82 EA 12 12 81.84
52837 5/16 3/8 STNLS PIN BRIDGE PIN .51 EA 50 50 25-50
FRT. CHRGS. 8.03
Please note our new remittance address and n(w Fed ID#
EXCLUDING CREDIT CARDS
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE 810 BACK ORDERED CID CANCELLED 3 z
IMA LAWSON Products ORIGINAL INVOICE
DesPlaines,IL Corporate Headquarters
Addison, IL Vernon Hills, IL. Fairfield, NJ
Reno, NV •Suwanee, GA• Mississauga, UNIT
www.lawsonproducts.com PAGE 1 T37728
CITY OF CARMEL
sN q�
TOED WATER- WASTEWATER 0297 O 9 92487 91�+5�44 4/2 /2010 CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLISIN 46280......
ET
CITY OF CARMEL P.p RflX 8c�g40i
SOLD
TO: WATER- WASTEWATER Ctf1CAGa 1L _60680 940}
760 3RD AVE SW STE 110
CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101
FED. I.D #80- 0496603
GSA GS- 06F -0027
CAAEIEEEI. CUSTOMER ORDER NO.IBUYERS NAME :SAUS EkGENf OATE'MPPEQ AUH: -0E9DER NO
:i
RYAN :WQi F E' 04 >L '.2. 0 T: 28'
T# fly.#!# 1# IUBF�L ...............!ITO_......JMi.. AO 1# �F. ..............k1PE...........::
zY
BUYER:JEFF COOPER
FA65119 GRADE 5 HEX HD C/S 1.14 EA 50 50 57 .00
FA95684 GRADE 5 HEX NUT .42 EA 50 50 21.00
FRT. CHRGS. 56.65
Please note our new remittance address and n w Fed I D#
CASH DISCOUNT IF YDU SALES OR USE TAX OTHER
PAY THIS INVOICE BY
'i EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE 810 BACK ORDERED CID CANCELLED Fj
`4 VOUCHER 105370, 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
9145644 01- 7202 -06 $134.65
aL �$q$� p�.72o2•05 115.3
�S
Voucher Total _j1-a4.65
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 VOUICHER
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 5/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2010 9145644 $134.65
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