HomeMy WebLinkAbout187363 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
0 ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $274.96
CARMEL, INDIANA 46032 PO BOX 809401
CHICAGO IL 60680 -9401 CHECK NUMBER: 187363
CHECK DATE: 7/7/2010
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9315009 274.96 MATERIALS SUPPLIES
t
ORIGINAL INVOICE
WSON Products
Des Plaines, IL Corporate Headquarters
Addison, 11- Vernon Hills, IL* Fairfield, NJ
Reno, NV •Suwanee, GA- Mississauga, DINT
www.Iawsonproducts.com PAGE 1 MRM543
CITY OF CARMEL
SHIPPED yN�
TOEO WATER— WASTEWATER 02974N 92487 INVOICE NO 6/l CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
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CITY OF CARMEL Pfl
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TD: WATER WASTEWATER CHI.CAfDi 6.8
760 3RD AVE SW STE 110
CARMEL IN 46032 DUNS NO. 00 -543 -8890 0101
FED I.D. #8o- 0496603
GSA GS- 06F -0027L
CARRIER CUSTOMER ORDER NO.IBUYERS NAME ,SALES AGENT; DATE,;$HIPPED LI ORDER NIf
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JEFF COOPER RYAN WOLI E Q6 1 Z00. MRM 4
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BUYER:JEFF COOPER
DL 1210 04 WASH N WAX LUSTERIZER 31.08 GA 8 8 248.64
FRT. CHRGS. 26.32
Please note our new remittance address and n w Fed I D
NT IF YDU
CASH D111
1111
ALES DR OTHER
1.
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PAYTHIS INVOICE BY>
EX CREDIT
EXCLUDING CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BID BACK ORDERED CID CANCELLED
VdJCHER 105718 WARRANT ALLOWED
354692 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
9315009 01- 7202 -06 $274.96
Voucher Total $274.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 11;,95)
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 6/2212010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/22/2010 9315009 $274.96
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