HomeMy WebLinkAbout195531 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
ONE CIVIC SQUARE LAWSON PRODUCTS, INC
CARMEL INDIANA 46032 PO BOX 809401 CHECK AMOUNT: $26.51
CHICAGO IL 60680 -9401 CHECK NUMBER: 195531
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 200412 26.51 OTHER EXPENSES
ORIGINAL INVOICE
L l L.AW Products
Des Plaines, IL- Corporate Headquarters
Addison, IL Vernon Hills, IL Fairlield, NJ
Reno, NV •Suwanee, GA. Mississauga, ONT
www.Iawsonproducts.com PAGE 1 MRN291
CITY OF CARMEL G rho II qq
sl�lO WATER WASTEWATER 02974 0241 12 2/2�E CARMEL 001
9609 HAZEL DELL PKWY b4
INDIANAPOLIS IN 46280
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CITY OF CARMEL R "p BdX 809401
SOLO
TO WATER WASTEWATER CHICAGd; EL bQ6$0. -9 01
760 3RD AVE SW STE 110
CARMEL IN 46032 DUNS NO. oo -543 -8890 0101
FED. I.D #8o- 0496603
GSA GS- 06F -0027L
CARRIER CUSTOMER ORDER NO.IBUYERS NAME NO
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UPSG? JEFF COOPER RYAN §►Ok FI. 02 :X- ;24 4<l.l. MRN2 1< J.
i181 1 ?I #C UNI 14 EFt�l� <SHIiPPE#�;:;;.;::.:;::;.:. R�t�N:1
BUYER:JEFF COOPER
61283 PERMA- PLATED MTRC H/H C/S .40 EA 20 20 8.00
61285 PERMA- PLATED MTRC H/H C/S .48 EA 20 20 9.60
FRT. CHRGS. 8.91
Please note our new remittance address and n w Fed I D#
iJT iFY uu OTHER
Ou
SALE R USE
CASH DISCO S 0 US 0
PAY THIS INVOICE BY>
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
N1C NO CHARGE BID SACK ORDERED CID CANCELLED 2 6 5 1
VOUCHER 107266 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
200412 01- 7202 -06 $26.51
Voucher Total $26.51
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 317!2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2011 200412 $26.51
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