HomeMy WebLinkAbout191723 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
0 ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $270.78
CARMEL, INDIANA 46032 PO BOX 509401
CHICAGO IL 60680 -9401
CHECK NUMBER: 1917 23
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 9738204 270.78 GARAGE MOTOR SUPPIE
ORIGINAL INVOICE
LAWSON Products,
Des Plaines, IL Corporate Headquarters
Addison, IL Vernon Hills, IL Fairlield, NJ
Reno, NV •Suwanee, GA* Mississauga, ONT
www.lawsonproducts.com PAGE 1 MRM935
CARMEL STREET DEPT
SHIPPED AC OUNT NO. INVOIC N0. INV DATE
TO: 3400 W 131ST ST 033ObO5 92487 9730204 1o/z7/2o10 CARMEL 001
WESTFIELD IN 46074
AS
0.
CARMEL PO SO,X 80.x;40
SOLD
TO: 3400 W 131ST ST c 1 I CAGO I L :6068 i;
WESTFIELD IN 46074
DUNS NO. 00- 543 -8890 0101
FED. I.D. #80- 0496603
GSA GS- 06F -0027L
GAAREER CUSTOMER ORDER NO.IBUYERS NAME SALES AGEN1: IaATE SH1PFEfl ::OUR NO
UPSr JEFF STEWART RYAN WO F1: a.2. 11 Y 2112 J 9
X.
�c
BUYER:JEFF STEWART
DA 6152 AERO NUTBLTLSNR OPEN SHUT 10.66 EA 24 24 255.84
DE 6v30 LAWSON CATALOG B/0 1
FRT. CHRGS. 14.94
Please note our new remittance address and n w Fed I D#
CAS DI g
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USE TAX
SALES OR OTHER
PAY THIS INVOICE BY>
G RE
ERCLUDIN CARDS
c DIT
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BID BACK ORDERED CID CANCELLED 7 7 Il 7.q
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lawson Products
IN SUM OF
P.O. Box 809401
Chicago, IL 60680 -9401
$270.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Membe
2201 9738204 42- 321.00 $270.78 1 hereby certify that the attached invoice(s), or
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, NouemberQ4, 201(
Street Commissioner
Street Cormritlessioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
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.
Terms
Date Due
Invoice Invoice Description Amount
s Date Number (or note attached invoice(s) or bill(s))
10/27/10 9738204 $270.78
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
20
Clerk- Treasurer