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HomeMy WebLinkAbout188414 08/03/2010 a "�F CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 ONE CIVIC SQUARE LAWSON PRODUCTS, INC I CARMEL, INDIANA 46032 PO Box 609401 CHECK AMOUNT: $506.19 CHICAGO IL 60660 -9401 CHECK NUMBER: 188414 CHECK DATE: 813/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 512215 9409430 289.45 FIRST AID SUPPLIES 651 5023990 S12215 9414668 164.24 FIRST AID SUPPLIES 651 5023990 512215 9430508 52.50 FIRST AID SUPPLIES ORIGINAL INVOICE LAWSON Products aes Plalnes, IL Corporate Headquarters Addison, IL P Vernon Hills, IL P Fairfield, NJ Reno, NV PSuwanee, GAP Mississauga, ONT www.Iawsonproducts.com PAGE 1 MRM CITY OF CARMEL SHIPPED uq� TPPED O WATER- WASTEWATER 0297 92487 94 09 4 30 7/15/2010 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS 46280 CITY OF CARMEL P ;O #3p $13 9;40 i SOLD TO: WATER-WASTEWATER Ch1l CAGO L 606$0 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED. I.D. #80- 0496603 GSA GS- 06F -0027L CAilifffH CUSTOMER ORDER NO.IBUYERS NAME $ALES'AGENT: DATE SHIPAED 2:; :Oi�fF°ADER;NU a? 11PS.G. 51221 RYAN WQLEE .O..Ia M60$: ::.PIEGIr':'.:':' ONG. F301rE� :11tE.........,1fN BUYER:JEFF COOPER SHOP HARDWARE 29588 WHR32 "LX.35W NYLON CABLE TIES B/O 50 91ll6 5/8 18 -8 ST /ST FLAT WASHER .67 EA 20 20 13.40 91120 5/16 18 8 ST /ST LOCK WASHER 11.18 C 50 50 5. 91121 3/8 18 8 ST /ST LOCK WASHER 15.76 C 50 50 7.88 91623 1/4X2 -1/4 ST /ST WEDGE ANCHOR BOLT 2.35 EA 10 10 23.50 91626 3/8X2 -3/4 ST /ST WEDGE ANCHOR BOLT 4.02 EA 10 10 40.20 91629 1/2X2 -3/4 ST /ST WEDGE ANCHOR BOLT 6.23 EA 5 5 31.15 94612 15.5 NYLON CABLE TIES 24.17 C 100 100 24.17 94613 15.25 NYLON CABLE TIES .43 EA 100 100 43.00 95648 6X3/4X10 RECIPROCATNG SAW BLAD 5.90 EA 5 5 29.50 FA 532A 1/2 ALLOY LOCK WASHER 13.19 C 100 100 13.19 FA68034 3/8- 16X1 -1/2 GRADE 8 HEX HD C/S 15.97 C 5 50 7.99 FA68119 3/4 -10X3 GRADE 8 HEX HD C/S 1.34 EA 25 25 33.50 FRT. CHRGS. 16.38 Please note our new remittance address and new Fed I D# A I DISCOUNT IF YOU SALES OR USE TAX OTHER CAS .ry 9 PAY THIS INVOICE BY i 0a Ai EXCLUDING CREDIT CARDS TOTAL AMOUNT 1% TEN DAYS NET 30 DAYS 9 O CANCELLED B!0 -BACK C10 B---...O ORIGINAL INVOICE LAWSON Products Des Plaines, IL Corporate Headquarters Addison, IL *Vernon Hills, IL FaIrfie I d. NJ Reno, NV *Svvanee, GA• Mississauga, ONT www.lawsonprod PAGE 1 MRM609 CITY OF CARMEL SHIPPED AC NO. DATE TO: WATER-WASTEWATER 02 9 W9 92487 9M 1 46'68 7/ 1/2010 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 AN.C. _AV CITY OF CARMEL SOLD TO: WATER-WASTEWATER 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00-543-8890 0101 FED. I.D. #80-0496603 GSA GS-06F-0027L :r:; 1 .w CUSTOMER ORDER NO.IBUYERS NAME SALE AGENT: DATE SKIPPED R Y AN 7 :0 ..1 D::.� �:MRM 0:9: s �W.O. L� F: E:. 6 S12215 ;x: C IT _4 BUYER:JEFF COOPER LAB FIRST AID BOX**************** SF10082 ADVIL 16.35 EA 1 1 16-35 SF10679 100 EXTRA STRONG PAIN STOPPER 8.20 EA 1 1 8.20 SF10063 16 OZ HYDROGEN PEROXIDE 1.97 EA 1 1 1.97 SF101101 8 OZ ISO-TONE NEUTRALIZER C/D. I SF10678 TABLETS DECONGESTANT 8.27 EA 1 1 8.27 SF10016 7/8X3 HEAVY WOVEN BANDAGES 7.75 EA 1 1 7.75 SF10058 TRPLE BIOTIC OINTMENT 6 .07 EA 1 1 6.07 A IC29 MEDIUM FIRST AID CABINET N/C 1 1 N/C DEPT: SHOP FIRST AID SF10082 ADVIL 16.35 EA 1 1 16-35 SF10090 3 OZ BURN SPRAY 6.31 EA 1 1 6.31 SF10058 TRPLE BIOTIC OINTMENT 6.07 EA 1 1 6.07 SF10016 7/8X3 HEAVY WOVEN BANDAGES 7.75 EA 1 1 7.75 DEPT: CONTROL BLDG SF10082 ADVIL 16.35 EA 1 1 16-35 SF10055 ANTISEPTIC WIPES 2 .5 8 EA 1 1 2.58 SF10058 TRPLE BIOTIC OINTMENT 6.07 EA 1 1 6.07 SF10679 100 EXTRA STRONG PAIN STOPPER 8.20 EA 1 1 8.20 SF10015 FINGER TIP WOVEN BANDAGES 7.78 EA 1 1 7.78 SF10090 3 OZ BURN SPRAY 6.31 EA I 1 -6-3-1- CASH DISCOUNT IF YOU SALES OR USE TAX OTHER 2- PAY THIS INVOICE BY EXCLU S DING CREDIT C ARDS TOTAL AMOU14T TERMS: 1% TEN DAYS NET 30 DAYS N/C NO CHARGE BID BACK ORDERED CID CANCELLED DETACH RETURN LOWER PORTION :im :'aUMB H TALAMOUNTIDUE CITY OF CARMEL 01 0297464 92487 9414668 107/16/2010 REMIT TO: LAWSON PRODUCTS, INC. TO ENSURE PROPER CREDIT PLEASE RETURN THIS PORTION P.O. Box 809401 WITH YOUR PAYMENT. CHICAGO IL 60680 -9401 AMOUNT PAID: IF AMOUNT PAID IS NOT AMOUNT DUE PLEASE EXPLAIN ON REVERSE. We accept VISA THANK YOU FOR YOUR BUSINESS ('nntnr-t tm nt i_RAR_V_A'UVqnNdt1 f- fgZrr- T. A— 1-1— 01-1— If --nn­10 ORIGINAL INVO L Products Des Plaines, n' Corporate Headquarters Addison, /L, Vernon Hills, u"iNJ Reno, NV" Suwannee, GA- Mississau mw mnmwJavxmonproductm.cpnm PAGE 2 MRM6Ug CITY OF C&RMEL mo,PEo �Y��wu IN 0 C DATE TO: WATER-WASTEWATER U% 48 10 CARMEL DUl 9609 HAZEL DELL PKWY INDIANAPOLIS IN 4628O T. CITY OF CARM[L »«m m. WATER-WASTEWATER 760 3RD AVE SW 3T[ llO CARMEL IN 48032 DUNS N0, 00 8101 F[O' I.D. #80-0496603 GSA GS-06F-0027L CUSTOMER ORDER NO.IBUYERS NAME 7. SF1009 4 OZ EYE WASH 4:0 EA 1 1 4:0 FRT. CHRGS. 25.81 Please note our new remittance address and n(w Fed ID# SALES OR USE TAX S INVOICE BY PAY THI TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS ORIGINAL INVOICE 0 ��N LAWSON Products Des Plaines, /L'Co,��"nwdqwmoo Addison, L"m~u" Hills, u Fairfie NJ Reno, NV,mv��uA& Mississauga, om vxmom'|mmoxonmnmduoto.cmnm PAGE l MRM6O88 CITY OF CARMEL mo,mo AC ���wu IN DICE NO. ICE DATE T WATER-WASTEWATER U2q g2�U7 10 CARMEL DDl 3609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 MME CITY OF CARMEL »om TO: WATER-WASTEWATER 760 ]RD AVE SA ST[ llU CARMEL IN 46032 DUNS NO' 00 0101 FED' |'D. #8O-O496603 GSA #ma-ooF-noz7L CUSTOMER ORDER NO-IBUYERS NAME 1ALESIGMT: .0 SKIP BUYER:JEFF COOPER SHOP HARDWARE 29588 WHR32"LX.35W NYLON CABLE TIES 1.05 EA 50 50 52-50 Please note our new remittance address and n(w Fed ID# SALES OR USE TAX OTHER EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE 810 BACK ORDERED CID CANCELLED 2.50 VOUCHER 105873 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 9414668 01- 7202 -05 $138.43 9414668 01- 7202 -05 $25.81 gy?05D$ ©1.72D ?.ob 52.5 r1 Qy30 ol.7�p?.o4 25s9. (-l5 C �J I- G 5�61 Voucher Total 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 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2010 9414668 $164.24 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 1 3 N"_ i'' Iu Date Officer