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Home My WebLink About194014 01/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $614.09 CARMEL, INDIANA 46032 PO BOX 809401 CHICAGO IL 60680 -9401 CHECK NUMBER: 194014 CHECK DATE: 1/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9928174 196.53 MATERIALS SUPPLIES 651 5023990 9936769 207.40 MATERIALS SUPPLIES 651 5023990 9945850 210.16 MATERIALS SUPPLIES ORIGINAL INVOICE LAWSON Products Des Plaines u Corporate He adquarters Addison, /L° Vernon Hills, IL^ Fairfield, NJ Reno, NV°Su°m� GA* Mississau nINT mxxmw|auxmonproduotm.conn PAGE l MRN12l CITY OF CARMEL »mpPE» WATER-WASTEWATER O� CARM[L OOl 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARMEL mu» WATER-WASTEWATER 760 ]RD AVE SW ST[ llU CARM[L IN 46032 DUNS NU' 00-543-88gU O101 FED. I.D. #8U-0496603 GSA #oo-n6F'oourL CUSTOMER ORDER ND.IBUYERS NAME BUYER:JEFF COOPER A 83 CABINET 70.29 EA 2 2 70.29 FA 5488 ADJUSTABLE DIVIDERS 10-07 EA 2 2 20.14 FA 5489 ADJUSTABLE DIVIDERS 10- EA 2 2 20.14 FRT. CHRGS. 42.20 Please note our new remittance address and new Fed ID# SALES OR USE TAX OTHER x. EXCLUDING CREDiT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE 910 BACK ORDERED C/O CANCELLED 210.16 ORIGINAL INVOICE LAWSON Products Des Plaines, IL Corporate Headquarters Addison, IL Vernon Hiils, IL• Fairfield, NJ Rena, NV •Suwanee, GA* Misskssauga, ONT www.lawsonproducts.com PAGE 1 MRN110 CITY OF CARMEL F ��pp sHTPO: WATER WASTEWATER 02974 993 1/04 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 UQ CITY OF CARMEL PtI�flK 8p!9401 SOLD TO. WATER- WASTEWATER GICAGE}.EL 9401:; 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00 -543 -8890 0101 FED. I.D #80- 0496603 GSA GS- 06F -0027L CA�#f#IER CUSTOMER ORDER NO.IBUYERS NAME ;:SALES RG RT DAYE SHIPPED QUR ORQER'NO _JEFF COOPER RYA I ..ti DL.FE d1 :04 }1. M N11n :.::.:..tE. IIPT# tit! 1:_>:_<>s:<;:;>>:::<»>: azaz«;>::;: PC�1Cl:........ Glitl.. !i]EI E! �P...#?E#..............AM#�O1+1 %c BUYER:JEFF COOPER 10806 MEDIUM DUTY SWVL CASTER 27.1] EA 4 4 108.68 29658 CENTER MOUNT PRESS GAUGE 13.94 EA 6 6 83.64 FRT. CHRGS. 15,08 Please note our new remittance address and n w Fed I D YOU C olscouNT IF O U SALES OR USE TAX OTHER PAY THIS INVOICE BY EXCLUDING CREDIT CARDS C C TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID BACK ORDERED CID CANCELLED 207 VOUCHER 106902 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 9945850 01- 7202 -06 $210.16 g U 7L 9 ;1b 7• �d x[7.56 Voucher Total :$:2 1 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 1/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/11/2011 9945850 $210.16 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 ORIGINAL INVOICE LAWSON Products Addison, IL Vernon Hills, I L Fairfield, NJ Reno, NV Suviarec, GA- Mississauga, ONT vonmm'|mxosomproduo1e.com PAGE l MRNl0D CITY OF CARMEL SHIPPED TO: WATER-WASTEWATER 02 �64 48 O CARMEL OOl 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARMEL omn XX T q 07 O: WATER-WASTEWATER 760 3RD AVE SW 3T[ llD CARMEL IN 46032 DUNS NO. 00 UlUl FED. I.D. 980-0496603 GSA #oe-osp-noorL A 83 CABINET 70.29 EA 2 2 70-30 FA 5488 ADJUSTABLE DIVIDERS 9.97 EA 2 2 19.94 FA 5489 ADJUSTABLE DIVIDERS 9.97 EA 2 2 19.94 17179 SLOTTED SCREWDRIVER li.64 EA 1 1 11.64 99049 HID DIAG CUT PLIERS 13.49 EA 1 1 13.49 FRT. CHRGS. 32-52 Please note our new remittance address and n(w Fed ID# 'DISCOUNT IF YOU PAY THIS INVOICE BY EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS MIC NO CHARGE 310 BACK ORDERED CID CANCELLED 19 .53 Mr, MM7 VOUCHER 106850 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 9928174 01- 7202 -06 $196.53 Voucher Total $196.53 Cast distribution ledger classification if claim paid under vehicle highway fun 10� 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 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201( 9928174 $196.53 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- 111- 10 -1.6 Date Officer a