HomeMy WebLinkAbout194259 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $215.58
CARMEL, INDIANA 46032 PO BOX 809401
CHICAGO IL 60680 -9401 CHECK NUMBER: 194259
ON
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
651 5023990 9959164 215.58 MATERIALS SUPPLIES
ORIGINAL INVOICE
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CITY OF [&RMEL
SHIPPED WATER-WASTEWATER 02 CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
P14- SWUM
CITY OF CARMEL
oom
TO: WATER-WASTEWATER
760 3RD AVE SW ST[ llO
CARM[L IN 46032 DUNS NO. 00-543-88qO 0101
FED. I.D. #80-0496603
GSA #mo-oo11l
Z:' CUSTOMER ORDER NO-IBUYEAS NAME :::SA
BUYER:JEFF COOPER
91042 18-8 ST/ST CAPSCREW .29 EA 25 25 7.25
91025 18-8 ST/ST CAPSCREW 23-72 C 25 25 5.93
95223 ST/ST METRIC HEX NUT 18.19 C 100 100 18.1.9
FA 501 FLAT WASHER 2.32 C 250 250 5.8o
FA65119 GRADE 5 HEX HD C/S .92 EA 25 25 23-00
91629 ST/ST WEDGE ANCHOR BOLT 3.70 EA 10 10 37-00
91626 ST/ST WEDGE ANCHOR BOLT 2.21 EA 20 20 44.20
91630 ST/ST WEDGE ANCHOR BOLT 4.40 EA 10 10 44.00
FRT. CHRGS. 13-13
Please note our new remittance address and l Fed ID# ft****
A; SALES OR USE TAX OTHEH
CASH DISCOUNT IFYOU
PAY THIS INVOICE BY
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE 810 BACK ORDERED CID CANCELLED 215.58
VOUCHER 106965 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
9959164 01- 7202 -06 $215.58
Voucher Total $215.58
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 1/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/2512011 9959164 $215.58
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