HomeMy WebLinkAbout198620 06/22/2011 CITY OF CARMEL, INDIANA VENDOR 354612 Page 1 of 1
c' ONE CIVIC SQUARE LAWSON FLOORING
1r CARMEL, INDIANA 46032 rr0 BOX 809401 CHECK AMOUNT: $260.01
s,F CHICAGO IL 60680 -9401 CHECK NUMBER: 198620
CHECK DATE: 612212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 506643 250.01 OTHER EXPENSES
ORIGINAL INVOICE
L LAWSON Products
Des Planes, IL Corporate Headquarters
Addison, IL Vernon Hills. IL Fain elo, NJ
Reno, NV •Suvarl GA• Mississauga, ONT
www.lawsonproducts.com PAGE 1 YYV709
CITY OF CARMEL gyq y qq
sxTOED WATER- WASTEWATER 02974Db4N92487 INVOICE D6 /0 CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 PLEASEAERRN: REMIT
B WITS{ PAYME1dG.:.::
CITY OF CARMEL P.O. _BOX °809401:''.;i
S oo° WATER WASTEWATER CHICAGO 'PL 60680 -9401
760 3RD AVE SW STE 110
CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101
FED. I.D. #8o- 0496603
GSA GS- 06F -0027L
CARRIER CUSTOMER ORDER NO (BUYERS NAME SALES AGENT DATE SNIPPED OUR ORDER NO.
UPSG 512540 RYAN WOLFE 06/01' 2011- :YYV70
`.PRICE. ORtIBHEEI SYNP.BEU AtrKUSE3NT
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17328 POW'R TORQ SCRWDRVR SET 81.14 EA 1 1 81.14
27874 INSULATED CUTTER 34.21 EA 1 1 34.21
27875 INSULATED PLIER SET 124.87 EA 1 1 124.87
FRT. CHRGS. 9.79
oeati Please note our new remittance address and n w Fed ID#
CASH DISCOU
SALES OR USE TAX OTHER
PAY THIS THIS IN INVOICE RY> .Ls6j'E:�' /2Qit
EXCLUDING CREDIT LARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
INC NO CHARGE BIC BACK ORDERED CID CANCELLED 250
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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 506643 $250.01
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 fficer
VOUCHER 115263 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
506643 01- 7202 -06 $250.01
Voucher Total $25001
Cost distribution ledger classification if
claim paid under vehicle highway fund