HomeMy WebLinkAbout198181 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
5 ONE CIVIC SQUARE LAWSON FLOORING
CARMEL, INDIANA 46032 P.O. BOX 609401 CHECK AMOUNT: $173.93
`r CHICAGO IL 60680 -9401
CHECK NUMBER: 198161
CHECK DATE: 61612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 208952 187.66 OTHER EXPENSES
651 5023990 451022 248.15 OTHER EXPENSES
651 5023990 484628 113.44 OTHER EXPENSES
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ADDISON,IL
e w ■�`cA FAIRFIELD,NJ
LA WSON Produ RENO,NV
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ATLANTA
www.Iawsonproducts.com
1- 866- LAWSON4U (1- 866 -529 -7664) ACCOUNT NO. CREDIT NO. CREDIT DATE
00297464 92487 10208952 02128111 OF
CREDIT MEMO
CITY OF CARMEL WE HAVE CREDITED YOUR
WATER WASTEWATER
760 3RD AVE SW STE 110 ACCOUNT AS PER
CARMEL IN 46032 001
INFORMATION BELOW
DUNS. NO. 00- 543 -8890
INVOICE NUMBER CUSTOMER ORDER NOJBUYERS NAME SALES AGENT OUR FILE NO.
0169898 02/15/11 S12391 RYAN WOLFS JORN190
MIS>rLLANEbd$
k ?EN{'P7UMHER INFORMATfON IG NIT
3 E31 .3UANf1TY ,;t1ik10UN7.,i..
SF15593 SINGLE DRUM CON 128.79 EA J H 1 128.79CR
FRT. CHRGS. 58.87CR
DESCRIPTION INFORMATION CODE EXPLANATION
A. BILLING ERROR F. INTERNAL ADJUSTMENT CREDIT SALES OR USE TAX 0
B. SHIPPING ERROR G. RETURNED TO SALES AGENT
C. PRICE ADJUSTMENT H. RETURNED TO WAREHOUSE TOTAL CREDIT MEMO AMOUNT 0 187. 66CR
0. SHORTAGE IN SHIPMENT J. CUSTOMER CONVENIENCE (EXPLANATION)
E. DEFECTIVE MERCHANDISE L. WARRANTY
ORIGINAL INVOICE
LAWSONprOduCtS
Des Plaines, /L Corporate Head
Addison, u" Vernon Hi /L"Faimom.wJ
Reno, nv"Su°an GA- Mississau mn
xxvvw]axvaonproduotm.cgmn PAGE l YYV200
CITY OF CARM[L
umPPco AC NO. IN
TO: WATER-WASTEWATER 02 46� 48 ll C4RMEL OOl
96O9 HAZEL DELL PKWY
|NO|8NAPUL|3 IN 4628O
PLEA
CITY OF C&RMEL
SOLD
TO: WATER-WASTEWATER
760 3RD AVE 3W STE llO
CARM[L IN 46032 DUNS NO. 00 OlUl
FED. |.O. #8O-O496603
mSA #ma-usp-uourL
CUSTOMER ORDER NO.IBUYERS NAME :::SALES:: GE *OMORDERM
25278 NYLON INSUL RNG TNG TERM 29-77 C 25 25 7.44
25279 NYLON INSUL RNG TNG TERM 30-16 c 25 25- 7.54
25286 NYLON INSUL QUIK SLIDE 23-03 C 25 25 5.76
25287 NYLON INSUL QUIK SLIDE 22-56 c 25 25 5.64
25460 NYLON INSUL HOK TNG TERM 26-03 C 25 .25 6.51
55236 SS PH PAN HD S/DRIL S/M/S 31-72 C 100 100 31-72
55239 SS PH PAN HD S/DRIL S/M/S 31-75 C 100 100 31-75
84237 18-8 ST/ST FLAT WASHER 5.25 C 250 250 13-12
84238 18-8 ST/ST FLAT WASHER 6.88 c 250 250 17.20
91105 18-8 ST/ST HEX NUT 8.43 C 100 100 8.43
91169 SS PHIL PAN SHT MTL SCR 20-72 C 100 100 20-72
91170 SS PHIL PAN SHT MTL SCR 23.64 c 100 100 23.64
SF12574 90Z BROWN JERSEY GLVS 1.83 EA 24 24 43.92
97877 CAUTION BARICAD TAPE 14.o6 EA 1 1 14.o6
FRT. CHRGS. 10-70
Please note our new remittance address and n w Fed ID#
U SALES OR USE TAX OTHER
2. PAY THIS I NVOI BY
EXCLUDING CREDIT CAR M
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BID BACK ORDERED C/D CANCELLED 0 4 A !-I r,
JOE y: 200
ORIGINAL INVOICE
L ��W��ONF�[OdUCtS
Des Plaines, n -Corporate Headquarters
Addison, /L *Vernon Hills./L=Famm^m
Reno, wv"Su"�mox^ Mississau nm
xvmom]mmx;onproduotm.comn PAGE l YYV928
CITY OF CARMEL NO. DATE
SH:pm AAT[R—WASTEWATER U2 CARMEL 001
96O9 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
CITY OF C4RM[L
muo
TO: WATER—WASTEWATER
760 3RD AVE SA STE llU
[ARM[L IN 46032 DUNS NO' 00 0101
FED. I.D. #8U—U496603
mSAoma-nsF-000rL
I CUSTOMER ORDER NO.IBUYERS NAME Le A ;�ZATE WIRED::. AW Ofl
96044 MARKR FLAG TIES C/D 100
FRT. CHRGS. 11.68
Please note our new remittance address and n(w Fed ID#
CASH DISCOUNT IF YOU SALES OR USE TAX OTHER
EXCLUDING CREDII CARDS
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE 810 BACK ORDERED CID CANCELLED 111.44
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 6/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2011 484628 $113.44
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
L IY /r
Date Officer
VOUCHER 115200 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
484628 01- 7202 -06 $113.44
C
Voucher Total Q�9�14
Cost distribution ledger classification if
claim paid under vehicle highway fund