HomeMy WebLinkAbout196863 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
ONE CIVIC SQUARE LAWSON PRODUCTS, INC
4 CHECK AMOUNT: $279.66
CARMEL, INDIANA 46032 PO BOX 809401
CHICAGO IL 60680 -9401 CHECK NUMBER: 196863
CHECK DATE: 4/2612011
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 356670 279.66 MATERIALS SUPPLIES
ORIGINAL INVOICE
L.AWSON Products
m Des Plaines, IL Corporate Headquarters
Addison, IL Vernon Hills, IL• Fairfield, NJ
Rena, NV Suwanee, GA* Mississauga, ONT
www.lawsonproducts.com PAGE 1 YYU495
CITY OF CARMEL yNT 9 q
sHO: WATER- WASTEWATER 029 MW 92487 03M70 4/13/2011 CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS 46280
CITY OF CARMEL PE3 BOX $4401
SOLD
TO: WATER- WASTEWATER CI€I CAOQ I L :6068A: 940 F-
760 3RD AVE SW STE 110
CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101
FED I.D. #8o- o496603
GSA GS- 06F -0027L
QA3iREER CUSTOMER ORDER NO.IBUYERS NAME SALES AGENT: QATH 3H(PPEO QUEURQER'NO
jEFF RY k.:WOLFE 04'.12 �(ik! YYLl4
I GEM >AF#fV1B
fl::: G1wM "L.............
86137 NON -FLAM PENTRTNG OIL 2.43 EA 3 3 7.29
85494 STAINLESS HOSE CLAMP 1.11 EA 25 25 27.75
85499 STAINLESS HOSE CLAMP 1.24 EA 25 25 31 .00
85501 STAINLESS HOSE CLAMP 1.31 EA 25 25 32.75
86327 ST /STEEL HOSE CLAMP .61 EA 25 25 15.25
86328 ST /STEEL HOSE CLAMP .64 EA 25 25 16.00
97877 CAUTION BARICAD TAPE 14.06 EA 1 1 14.06
DA 6200 STAINLES CLN RIGHT DRESS 9.40 EA 3 3 28.20
10121 1.7MIL CAN LINERS CS /50 15.13 EA 2 2 30.26
10128 LO -DENS BLK LINRS CS /500 18.72 EA 2 2 37.44
FRT. CHRGS 39.66
Please note our new remittance address and new Fed ID#
a CASH DISCOI NT If
S YO SALES OR USE TAX OT HLR
'4?
PAY THIS INVOICE BY
EXCLUDING CREDIT CARDS 'i=
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BID BACK ORDERED CID CANCELLED 27
VOUCHER 107543 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
356670 04- 7202 -06 $279.66
Voucher Total $279.66
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 4/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
.4/18/2011 356670 $279.66
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 1 5- 11- 10 -1.6
Date Officer