HomeMy WebLinkAbout199560 07/20/2011 cy\4' CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
ONE CIVIC SQUARE LAWSON PRODUCTS, INC
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CARMEL, INDIANA 46032 PO BOX 809401 CHECK AMOUNT: $68.68
CHICAGO IL 60680 -9401 CHECK NUMBER: 199560
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 536973 24.07 MATERIALS SUPPLIES
651 5023990 582784 44.61 MATERIALS SUPPLIES
ORIGINAL INVOICE
LAiNSONI Products
a DesPlaines ,IL CorporateHeadquarters
Addison, I� Vernon Hills, IL Fal ield, NJ
Reno, NV +Suwanee, GA* Mississauga, ONT
www.lawsonproducts.com PAGE 1 MRN737
CITY OF CARMEL pp q
SH WATER WASTEWATER 029]4 92 487 05 2784 6127 2011 CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
CITY OF CARMEL 1afl. .Ii;X $09I4�1
SOLD
To: WATER- WASTEWATER GHI CAGO, 1 60680', -94ar!
760 3RD AVE SW STE 110
CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101
FED. I.D #8o- x496603
GSA GS- 06F -0027L
C![HHIER CUSTOMER ORDER NO.BUYERS NAME SA£.ES AGENT: ill[TE:SHIPPED IlllRORDER:N{I
JEFF LOOPER RYA `Y113LfG J. VV.f:G �L�.:t i VITA P4
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FfEr »£1:::�"#tl #FFT::::
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BUYER:JEFF COOPER
A 26 ROLLER RACK STAND 33 .40 EA 1 1 33 .40
FRT. CHRGS. 11.21
Please note our new remittance address and n w Fed I D#
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I
H DISCOUNT IF YOU SALE R E TAX OTHER
C 50 USE
=`'r
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PAY THIS INVOICE BY
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
HIC NO CHARGE B10 BACK ORDERED C/O CANCELLED
ORIGINAL INVOICE
0 m
LAWSON Products
Des Plaines, IL Corporate Headquarters
Addison, IL Vernon Hills, IL Fairfield, NJ
Reno, NV •Smanee, GA- Mississauga, ONT
www.lawsonproducts.com PAGE 1 MRN647
CITY OF CARMEL
SHIPPED
TPO: WATER- WASTEWATER 0297� 053 6/10 CARMEL 001
9609 HAZEL DELL PKWY 7
INDIANAPOLIS IN 46280
A JOE T.
CITY OF CARME L �3f3 865401
SOLD
TO: WATER- WASTEWATER r4f: G kL 606$0 9441
760 3RD AVE SW STE 110
CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101
FED. I.D #80- 0496603
GSA GS- 06F -0027L
CUSTOMER ORDER NO- !BUYERS NAME SAL 3 AGCRTs DATE':SHIPPEO i OUR ORDER_N0:
JEFF COOPER RYAN WOLFE 06 /a0 2Q,':.1.. M:RN
RIP T11
kC�M:. N�IfifE3�#;:;>:;::.;:..._ ...._.�?I�ICE:;;<: >:;;.1,kC±II: �R1 7�t �Cf: �H#!? P:-::;.:::>:
BUYER:JEFF COOPER
ZZ27126i93 5 ,6,8GL DISP COLLCTNBAG,PK /3 6.14 EA 2 2 12.28
FRT. CHRGS. 11.79
Please note our new remittance address and n w Fed ID#
l
er
71111
A
C SH DISCOUNT IF Y
OU R ETAX
SALE OR
S D US THE
PAY THIS INVOICE OY>
EXCLUQING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BIO BACK ORDERED CID CANCELLED 7 2 1 f .0
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 7/12/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2011 536973 $24.07
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 1C 5- 11- 10 -1.6
Date Officer
VOUCHER 115468 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
536973 01- 7202 -06 $24.07
Voucher Total $24
Cost distribution ledger classification if
claim paid under vehicle highway fund