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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 0 dU s 0 Des Plaines, /L'Go,pomvHead Addison, u"vmmo Hil IL°Fairfield, NJ Reno, NV°m"�� GA* mlssio��om vvnmm'|amma»mprmductm.cmmn PAGE l MRNl32 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