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HomeMy WebLinkAbout196436 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1 ONE CIVIC SQUARE LAWSON FLOORING CHECK AMOUNT: $90.42 CARMEL, INDIANA 46032 P.O. BOX 809401 .o� `o CHICAGO IL 60680 -9401 CHECK NUMBER: 196436 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 293351 90.42 OTHER EXPENSES ORIGINAL INVOICE LAWSON Products Des Plaines, IL- Corporate Headquarters Addison, IL Vernon Hills, IL+ Fairfield, NJ Rena, NV •Suwanee, GA* Mississauga, ONT www.Iawsonproducts.com PAGE 1 YYU052 CITY OF CARMEL SHIPPED AC O T NO. INVOICE NO. V DATE TO. WATER WASTEWATER 0297= 92487 0293351 3/2V CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARMEL P'? SOLD TO: WATER WASTEWATER 1~l l GAGO f L 6 ©68a 94 4 760 3RD AVE SW ST 110 CARMEL IN 46032 DUNS NO. 00- 543 -88go 0101 FED. I.D #80- 0496603 GSA GS- 06F -0027L CARAfER CUSTOMER ORDER N0.18UYERS NAME 8ALSrAGEFl1 QATE:!SNfPPED J011RiOADER'NO P. G Jeff RYAN W.OLt E A 2# Z[Z k F Y1 U0' k k. Pft# ABEEi ...........?tEC........ .tl..1N1]in SfF!Pi............... 82925 NYLON INSUL QUIK SLIDE 18.91 C 50 50 9.46 86060 NYLON INSUL QUICK SLIDE 18.94 C 50 50 9.47 5816 VINYL INSUL BLK SPD TERM 9.70 C 50 50 4.85 25282 NYLON INSUL SPD TERM 23.67 C 50 50 11.84 53654 WIRE CONN .14 EA 50 50 7.00 5620 NYLON INSUL STACK TERM 25.34 C 50 50 12.67 28342 18 -12 GA WIRE CONN .19 EA 50 50 9.50 94610 NYLON CABLE TIES 5.25 C 100 100 5. 50361 H /W /H SELF DRILL 11.60 C 100 100 11.60 FRT. CHRGS. 8.78 Please note our new remittance address and new Fed I D# CASH DISCOUNT IF Y OU A E TAX OTHER '':Eli: ".d" .::y::; SALES OR USE O �i PAY THIS I VDICEBY SN EXCLUDING REOIT S C CARD TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE 810 BACK ORDERED CID CANCELLED 90.42 VOUCHER 107438 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 293351 01- 7202 -06 $90.42 Voucher Total $90.42 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 4/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2011 293351 $90.42 I 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 i i Date Officer