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Home My WebLink About192868 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $338.56 CARMEL, INDIANA 46032 PO Box 809401 CHICAGO IL 60680 -9401 CHECK NUMBER: 192868 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 982687 199.62 MATERIALS SUPPLIES 2201 4232100 9835827 138.94 GARAGE MOTOR SUPPIE ORIGINAL INVOICE LAWSON Products Des Plaines, IL Corporate Headquarters Addison, IL Vernon Hills, IL Fairfield, NJ Reno, NV •Suwanee, GA* Mississauga, ONT www.lawsonproducts.com PAGE 1 MRNO26 CARMEL STREET DEPT SHIPPED ED 3400 w 131ST ST 0330 5 N 92487 9935 27 1 1 /29 CARMEL 001 WESTFIELD IN 46074 r CARMEL P -G ...Bp f 8x9+0 STO° 3400 W 131ST ST CH l cAC0 WESTFIELD IN 46074 DUNS NO. 0 0 543 -8890 0101 FED. I.D #8o- 0496603 GSA GS- 06F -0027L CAiiA[EI# CUSTOMER ORDER NO.IBUYERS NAME SANS AGEFIT' Dt1TE;SHIPPEO OU,EI OAD Fl(#'i xx XV :L1PS0.<. JEFF STBWART RYAN..w'OLFE 1.1 /.x. '20:10 t?�RN(326.` DhFN kflri':a!fIBEI I� UNI.: 7 <:�p#?F�: »:'.�iIIt1170N �Y BUYER:JEFF STEWART DA 6152 AERO NUTBLTLSNR OPEN SHUT 1o.66 EA 12 127.92 FRT. CHRGS. 11.02 Please note our new remittance address and n w Fed 10# H DfSCOUNT IFY CAS YOU A OTHER SALES OR USE TAX ER C PAY THIS INVOICE BY is EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS RIC NO CHARGE BID BACK ORDERED CID CANCELLED T 13 8.94 DETACH RETURN LOWER PORTION sacs TU A c Cgµjn NufdB €n;; IEN inu DATE TOTAL :a�It4klNT :p1J;E CARMEL 01 0330805 92487 9835827 11/29/2010 138.94 REMIT TO: LAWSON PRODUCTS INC. TO ENSURE PROPER CREDIT PLEASE RETURN THIS PORTION P.O. BOX 809401 WITH YOUR PAYMENT. CHICAGO IL 6o68o -9401 AMOUNT PAID: IF AMOUNT PAID IS NOT AMOUNT DUE PLEASE EXPLAIN ON REVERSE. We accept VISA EN E THANK YOU FOR YOUR BUSINESS MaSrm"Car 1�nnfn^f i ie n+ AV142f1AlAl I r i_QrZa_G70_7GCA VOUCHER NO. WARRANT NO. ALLOWED 20 Lawson Products IN SUM OF P.O. Box 809401 Chicago, IL 60680 -9401 $138.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 9835827 42- 321.00 $138.94 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 Friday, /becern er 10, 2010 Street Commissioner V 7reei (�grr issioner 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/29/10 9835827 $138.94 1 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 0 LAWSON Products Des Plaines, /L Corporate Head Admmru" Vernon Hills, /L~ Fairfield, NJ Reno, n,"Su~mw, GA* Mississau mNT mmmw.|avvoon9nmducta.conm PAGE l MRN0l4 CITY OF CARMEL om,,m TO' 0AT[R—WA�TEWATER 0Z �6� �8 1U CARMEL OO| 96O9 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARMEL mu.» WATER—WASTEWATER 768 3RD AVE SW STE llO CARMEL IN 46032 DUNS WO' 00 0101 FED. I.D. #8O—O496603 GSA GS-06F-0027L CUSTOMER ORDER NO.IBUYERS NAME SALE& 0M DA BUYER:JEFF COOPER LP 578 HACKSAW BLDE ASSORTMENT 71.63 EA 1 1 71.63 5620 NYLON INSUL STACK TERM N/C 50 50 N/C FRT. CHRIGS. 23.01 Please note our new remittance address and n(w Fed ID# SALES OR USE TAX OTHER TOTAL AMOUNT TERMS: 1% TEN DAY S NET 30 DAYS NiC NO CHARGE B/O BACK ORDERED CID CANCELLED VOUCHER 106660 WARRANT ALLOWED 354612 IN SUM OF LAWSON PO Box 809401 Chicago, IL 60680 Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 982687 01- 7202 -06 $199.62 Voucher Total $199.62 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 12/2/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2010 982687 $199.62 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