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Home My WebLink About186917 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 ONE CIVIC SQUARE LAWSON PRODUCTS, INC CARMEL, INDIANA 46032 PO BOX 809401 CHECK AMOUNT: $674.15 CHICAGO IL 60680 -9401 CHECK NUMBER: 186917 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9286352 11.02 OTHER EXPENSES 651 5023990 S12185 9286352 461.99 FENCE PARTS 2201 4232100 9292224 139.09 GARAGE MOTOR SUPPIE 2201 4238000 9310659 62.05 SMALL TOOLS MINOR E LAWSON P ORIGINAL INVOICE roducts m DesPlaines ,IL corporateHeadquarters Addison, IL •Vernon Hills, IL• Fairfield, NJ Reno, NV •Suwanee, GA- Mississauga, DINT www.lawsonproducts.com PAGE 1 MRM527 CARMEL STREET DEPT SHIPPED AC OUNT N0. INVOICE N9. INV ICE DATE TO: 3400 W 131ST ST 0330905 92487 9310659 6/1 12010 CARMEL 001 WESTFIELD IN 46074 "M MILN k CARMEL SOLD TO: 3400 W 131ST ST WESTFIELD IN 46074 DUNS No. 00- 543 -8890 0101 FED. I.D. #80- 0496603 GSA GS- 06F -0027L $ARREER CUSTOMER ORDER NO.IBUYERS NAME $ALES AGENT DATE;SHIPPEO OUrFUROEH NCI JEFF STEWART RYAN 4IOtEE:!L.....; 1 .2E?1 MRM 2 UPS _.p :::::::�?1�FE�..�:.:.: �NL. IB..J 3 SMfF! i�El] %a BUYER:JEFF STEWART GT23856 7X1/8X5/8 -11 T -27 A -MED SEMI -FLX 15.49 EA 3 3 46.47 FRT. CHRGS. 15.58 Please note our new remittance address and n w Fed I D# CASH DISCOUNT SCOU If YOU SALE R AX S 0 USE T OTHER PAYTHIS INVOICE BY> EXCLUDING CREDIT i2 C c TOTAL AMOUNT TERMS: 1% TEN DAYS NET 34 DAYS HIC NO CHARGE BID BACK ORDERED CID CANCELLED L 7 n r ORIGINAL INVOICE am LAWSON Products Des Plaines, IL Corporate Headquarters Addison, IL Vernon Hills, IL Fairfield, NJ Reno, NV •Suwanee, GA* Mississauga, ONT www.Iawsonproducts.com PAGE 1 MRM528 CARMEL STREET DEPT SHIPPED AC OUNT NO. INVOICE N0. INV ICE DATE TO: 340o w 131ST ST o330�05 92487 9292224 6/0. 2010 CARMEL DOT WESTFIELD IN 46074 TIMM 44 CARMEL P`0 80X 80,940 SOLD TO: 3400 W 131ST ST CH I CAGf3 I L 6 680 9441; WESTFIELD IN 46074 DUNS NO 00- 543 -8890 0101 FED I.D. #80- 0496603 GSA GS- 06F -0027L :.CARFIERH ;p: CUSTOMER ORDER NO.IBUYERS NAME SALES AGENT DAT &:SHIPPED OU &DADER Ntl LJJ J E F STEWART RYAN..WOI F E ob ::f1. 2 .1 MRM 28 tT Ad::#!# B •.•R f11 TR7fil::.:: p: ?E. :z :::........::::.:.:Il;.::.#I)fl 1t]1� ,t#?:: �#td# BUYER:JEFF STEWART DA 6152 AERO NUTBLTLSNR OPEN SHUT 10.66 EA 12 12 127.92 FRT. CHRGS. 11.17 Please note our new remittance address and n w Fed ID# IF CASH DISCOUNT q YOU SALE R OTHER S 0 USE TAX FR y 0 PAY THIS INVOICE BY DIT AAD EXCLUDING CRE S C TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE B/O BACK ORDERED CID CANCELLED 7 z n n n VOUCHER NO. WAR NO. ALLOWED 20 Lawson Products IN SUM OF P.O. Box 809401 Chicago, IL 60680 -9401 $201.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member. 2201 9292224 42- 321.00 $139.09 1 hereby certify that the attached invoice(s), or 2201 9310659 42- 380.00 $62.05 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 1 Thursday, June 17, 2010 t rl� Street CA is �o r Titi�. Street C {�ir li T,issicne+' 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Term s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/07/10 9292224 $139.09 06/11/10 9310659 $62.05 l 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 ORIGINAL INVOICE LkWSONP[OdUCtQ Des Plaines, o Corporate Headquarters Addison, /L" Vernon *n*./�a Faimy*NJ Reno, ov"s��m GA- Mississau *n xmmxo.|mvxmonproducts.00nm PACE l T39579 CITY OF CARM[L oxnrc^ WATER—WASTEWATER 02 CARMEL UOl 96O9 HAZEL DELL PKWY INDIANAPOLIS IN 4628U S WIT CITY OF CARMEL SOLD WATER—WASTEWATER 760 3RD AVE SW STE llO CARM[L IN 46032 DUNS N0. 00 0101 FED. I.D. #8O-0496603 GSA GS-06F-0027L BUYER:JEFF COOPER 91969 WALL LINER TORX SCREW 33-53 C 1200 1200 402-36 1967 ALUM RIVET 7.20 C 300 300 21.6o 87274 GRADE 5 CARRIAGE BLT .79 EA 25 25 19-75 FA 502 FLAT WASHER 3.76 C 2 5 0 250 9.40 FA95678 GRADE 5 HEX NUT 4.92 C 100 100 4.92 FA 5725 TORX POWER BIT 1 .32 EA 3 3 3.96 FRT. CHRIGS. 11.02 Please note our new remittance address and ncw Fed 10# SALES OR USE TAX OTHER TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BfO BACK ORDERED C/O CANCELLED 1. 7 2 n I VOUCHER 105648 WARRANT ALLOWED s 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 286352 01- 7200 -03 $461.99 9286352 01- 7200 -03 $11.02 Voucher Total $473.01 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 6/14/2010 Invoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2010 9286352 $473.01 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