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Home My WebLink About195108 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 0 ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $1,532.46 ra CARMEL, INDIANA 46032 PO BOX 809401 CHICAGO IL 60680 -9401 CHECK NUMBER: 195108 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 0179002 227.02 GARAGE MOTOR SUPPIE 651 5023990 160854 83.24 OTHER EXPENSES 651 5023990 165398 808.00 OTHER EXPENSES 651 5023990 169898 187.66 OTHER EXPENSES 651 5023990 9964026 226.54 OTHER EXPENSES ORIGINAL INVO LAWSON Products Des Plaines, /L -Corporate Headquarter Addison, u -Vernon Hi /L. Fairfield, wJ Reno, wv°ouwmuo. GA* Mississauga, mvr mmmw.|mxvemn products. cmnm PAGE l MRN254 CARMEL STREET DEPT ompPEo AC OUNT m' 3408 W 1316T 3T U� D805 ��g 8 'i CARMEL OOl WESTF ELD IN 46074 As CARMEL mu» 3400W 1316T ST W[3TF|[LD IN 46074 DUNS NO. 00 0101 FED. |.D. #80-0496603 GSA wmm-osF-000zL ;SALES GE R'DAOfRJNO DA 6152 AERO NUTBLTLSNR OPEN SHUT 10-77 EA 12 12 129.24 54334 READY ORANGE WIPES 12.99 EA 6 6 77.94 FRT. CHRGS. 19.84 Please note our new remittance address and new Fed ID# PAY THIS INVOICF By EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS VOUCHER NO. WARRANT NO. ALLOWED a 20 Lawson Products IN SUM OF P.O. Box 809401 Chicago, IL 60680 -9401 $227.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members 2201 0179002 42- 321.00 $227.02 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 /f /-7 Thursday, February 24, 2011 b �Y l l i t U 1 Street Commisdi I r Sir�et CcrTitlessicner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1595) 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)) 02/17/11 0179002 $227.02 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 ORIGINAL INVOICE LAWSON Products DesPlaines,IL Corporate Headquarters Addison, IL *Vernon Hills, IL* Fairfield, NJ I Reno, NV •Suwanee, GA- Mississauga. ONT C www.Iawsonproducts.com �lr� PAGE 1 MRN 133 CITY OF CARMEL eE� G yNT qq S H TO ED WATER WASTEWATER 02974 99��+026 1/12 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARMEL PI �pX 80.9!401 SOLD TO: WATER WASTEWATER C €1 CAG[1 L.. !606$0' 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED I.D. #80- 0496603 GSA GS- 06F -0027L CARREEEi CUSTOMER ORDER N0.lBUYERS NAME ::OUfFOROEA NO UPC:. ;I. JEFF COOPEP. :FtYAhIlOLFE: 01. `12 2(7':1 h1Nl. :::.,:.A BUYER:JEFF COOPER DEPT: CONTROL BUILDING SF10082 ADVIL 21.43 EA 1 1 21.43 SF10679 EXTRA STRONG PAIN STOPPER 4. EA 1 1 4.95 SF10055 ANTISEPTIC WIPES 1.24 EA 1 1 1.24 DEPT: LAB SF10082 ADVIL 21.43 EA 1 1 21.43 SF10 MULTI SYMPTM COLD TABLETS 8. EA 1 1 8.63 SF10679 EXTRA STRONG PAIN STOPPER 4. EA 1 1 4.95 DEPT: M} I NTENANCE SF10082 ADVIL 21.43 EA 1 1 21.43 SF10016 HEAVY WOVEN BANDAGES 4.15 EA 1 1 4.15 SF10017 HEAVY WOVEN BANDAGES 5. EA 1 1 5. SF10094 UNIT DOSE WATER JEL 6.95 EA 1 1 6. LP 733 SELF -DRILL SCREW ASST 62.87 EA 1 1 62.87 LP 206 PULL RIVET ASST 43.64 EA 1 1 43.64 FRT. CHRGS. 18.88 CAS DISCOUNT IF Y cA Du ES R TA SAL USE X OTHER OR o PAY THIS INVO DCEBY EXCLUDING CREDIT CARDS TOTAL AMO TERMS: 1% TEN DAYS NET 30 DAYS N! NO CHARGE 010 SACK ORDERED CID CANCELLED ORIGINAL INVOICE LAWSONF Des Plaines, L' Corporate Head Addison, u -Vernon Hills. u° Fairfield, NJ Rena, NV"Su*mm GA- Mississau DINT mowvx]axxsomproduc1a.comm PAGE 2 MRNl33 CITY OF CARMEL «:IPp» WATER-WASTEWATER U2 CARMEL OOl 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46180 CITY OF CARM[L xm» WATER-WASTEWATER 760 3RD AVE SW STE llU CARM[L IN 46032 DUNS NO' 00 0101 FED. I.D. #80-0496603 mm��ma-o��uoo7� JEFF COOPER A Please note our new remittance address and new Fed ID# CASH DISCOUNT IF YOU SALES OR USE TAX OTHER PAY THIS INVOI GE TERMS: 1% TEN DAYS NET 30 DAYS N/C NO CHARGE BID BACK ORDERED C/O CANCELLED ORIGINAL INVOICE LA►W Products 0 0 Des Plaines, IL- Corporate Headquarters Addison, IL .Vernon Hills, IL• Fairfield, NJ Reno, NV •Suwanee, GA- Mississauga, ONT www.Iawsonproducts.com PAGE 1 MRN248 CITY OF CARMEL r� ryp q sHTOED WATER- WASTEWATER 0297 0 64 N 92487 0 2/11%2011 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS I N 46280 CITY CARMEL P... OX 80 401..',.;.... SOLD TO: WATER WASTEWATER GNICA00 fL ?60680: 9401:; 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00 -543 -8890 0101 FED I.D. #8o- 0496603 GSA At GS- 06F -0027L _CARREEN CUSTOMER ORDER NOJBUYERS NAME $A0k AGENT DkTE,:SHIppEI} GUHflHDE3i ND 5.1.2 2 -1 #Y I►1.. E c T 0. F.E 02' 1 1 1 .M; 4N24$ f31♦RI ...............IEtOIw........ 47f1:. kF#ILE# :13F�...::.:if3::> BUYER:JEFF COOPER DD 1213 DRUM DOLLY UNIVERSAL 71.76 EA 1 1 71.76 FRT. CHRGS. 11.48 Please note our new remittance address and n w Fed ID# j CA S11 1" /y� C a DISC YOU TAX :iii SALES OR U *i S OTHER PAYTHVSINVDICEBY> EX CLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC 1411 CHARGE BIC BACK ORDERED CIO CANCELLED 0 S 4 ORIGINAL INVOICE 0 LAWSON Products m DesPlaines ,IL CorporateHeadquarters Addison, IL Vernon Hills, IL Fairfield, NJ Reno, NV a Sumnee, GA. Mississauga, ONT www.lawsonproducts.com PAGE 1 MRN190 CITY OF CARMEL yrlT q SHTDED WATER WASTEWATER 0297+ 0 9898 2/15 CARMEL 001 96 HAZEL DELL PKWY INDIANAPOLIS IN 46280 t R CITY OF CARMEL P',U...O;X 80g?+0 SOLD TO: WATER- WASTEWATER 0:C CAGES', 1 L 60680T 4o} 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED. I.D #8o- o496603 GSA GS- 06F -0027L ;CARRIER CUSTOMER ORDER NOJBUYERS NAME $ALAS AF,£N7: I�ATE:S4i1PPEI1 ;t9 ORDER:Nb 1. TRUCK S12 1 RYAS€. WOLFS 02 0 20;11 MRN1 0:< #dE1E3 ::.:.:.13�f1I1P1:....... 1xi E U. 1.:.: l D;° SSE!# (?::;::::::;::':::.:�t31V.... BUYER:JEFF COOPER SF15593 SINGLE DRUM CONTAINMENT UNIT 128.79 EA 1 1 128.79 FRT. CHRGS. 58.87 Please note our new remittance address and new Fed ID# �r A CASH DISCOUNT IF YOU SA LES OR USE TAX OTHER i ii` <3 z PAY THIS INVOICE BY> :..;c.:.;•a::.:,.;�;..;. r EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC -NO CHARGE BID I ORDERED CID CANCELLED 187. ORIGINAL INVOICE L AWSON Products Des Plaines, IL- Corporate Headquarters Addison, IL •Vernon Hills, IL• Fairfield, NJ Reno, NV Suwanee, GA* Mississauga, ONT www.lawsonproducts.com PAGE 1 MRN232 CITY OF CARMEL SHIPPED AC 0 T N0. INVOICE NO. I ICE DATE TO: WATER WASTEWATER 0297 64 9 2 48 7 0165398 2/14 2011 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARMEL Pty ng "x±01 SOLD TO: WATER- WASTEWATER CHICAGfJ IL 606$QTg441 ;I 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED I.D. #80- 0496603 GSA GS- 06F -0027L CAAAfEi ...;L.. CUSTOMER ORDER NO.IBUYERS NAME SALES AGENT SATE SHIPPED. QLit1�131DFEf R L S 1 240_ RYAN. 4fi0.LF E (3? I`]0 .20<1 1 MRN2 2= ........_..........?IEO »:NI:: I�q:;:IE: A117Jfi1#;::::; %c BUYER:JOE FAUCETT SN 5003 50LB BAG MELT TRIPLE 14.30 EA 50 50 715,00 FRT. CHRGS. 93.00 Please note our new remittance address and n w Fed ID# CASH DISCOUNT IF YOU SALES OR USE TAX OTHER PAYTHISINVOICEBY> EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS RIC NO CHARGE 010 BACK ORDERED CID CANCELLED 808.00 VOUCHER 107196 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 165398 01- 7202 -06 $808.00 g9b��d2� O(. z�2.o5 51,51 af.72a2.n� 145�j I Voucher Total 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 2/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2011 165398 $808.00 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 .��Jl l Date Officer