The URL can be used to link to this page

Home My WebLink About200937 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 a ONE CIVIC SQUARE LAWSON PRODUCTS, INC CARMEL, INDIANA 46032 PO BOX 809401 CHECK AMOUNT: $456.97 CHICAGO IL 60680 -9401 CHECK NUMBER: 200937 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9300002962 443.65 OTHER EXPENSES 651 5023990 9300015588 13.32 OTHER EXPENSES 1666 East Touhy Avenue, Des Plaines, 1L 60018 M mal VVSON Products 866- LAWSON4U(866 -529 -7664) lawsonproducts.com Invoice Federal ID No. 800496603 Information DUNS No. 00 -543 -8890 Sales Order No. 8062 Invoice No. 9300002962 CITY OF CARMEL Invoice Date 08/04/2011 760 3RD AVE SW STE 110 CARMEL IN 46032 -2070 Delivery No. 83004672 Delivery Date 08104/2011 Customer No. 10020692 P.O. No. $12685 CITY OF CARMEL Currency USD 9609 HAZEL DELL PKWY Sales Representative: RYAN WOLFE r INDIANAPOLIS IN 46280 -2935 Buyer /Dept: Cash Discount 4.45 PLEASE RETURN REMITTANCE STUB Incoterm FOB Free on board WITH YOUR PAYMENT Term of Payment 10 days 1% Discount, Net 30 P.O.BOX 809401 Chicago IL 606$0 -9401 Up to 0811412011 you receive 1.000 %discount Up to 09/03/2011 without deduction Line Item No.' Description Price Per Price Per Unit gty.Shipped Amount T 10 54474 20 Oz. Non -Ch $2.62 1 EA $2.6200 72 $188.64 Brake Klean 20 98761 Gloss Black M $4.68 1 EA $4.6800 3 $14.04 Paint Hi -Sld 30 98764 Light Gray Ma $4.68 1 EA $4.6800 3 $14.04 Paint Hi -Sld 40 64008M12 4- 1/2X7/8 TYP $3.59 1 EA $3.5900 12 $43.08 CUT OFF WHL 50 2538D 1/4- 14X3/4 PL $33.28 100 EA $0.3328 50 $16.64 S /DRILLHH S/M 60 SF10679 100 Extra $4.95 1 EA $4.9500 3 $14.85 Strongpain St 70 SF10676 Multi Symptmc $8.63 1 EA $8.6300 3 $25.89 Tablets 111 SF10082 Advil $21.43 1 EA $21.4300 3 $64.29 90 SF10013 1 X3 Woven $5.03 1 EA $5.0300 2 $10.06 Page 1 of 2 1666 East Touhy Avenue Des Plaines, IL 60018 L AWSON Products 866- LAWSON4U (8fi6 529 -7664) lawsonpro ucts Invoice PLEASE RETURN REMITTANCE STUB WITH YOUR PAYMENT P.O.BOX 809401 Sales Order No. 8062 Chicago IL 60680 -9401 Invoice No. 9300002962 Line Item No .Description Price Per Price Per Unit °Qty.Shipped Amount T Adhsvebandage 100 SF10058 Trple Biotico $3.77 1 EA $3.7700 2 $7.54 110 SF10389 Blue Chill It $7.43 1 EA $7.4300 6 $44.58 Dew Rag Total Before Tax and Freight $443.65 Total Freight Page 2 of 2 Total Tax os Total 4.71 1666 East Touhy Avenue, Des Plaines, IL 60018 LAWSON Products 866 LA WSO N4 U (866 -529 -7664) lawsonproducts.com Invoice Federal ID No. 800496603 Information DUNS No. 00 -543 -8890 Sales Order No. 8062 Invoice No. 9300015588 CITY OF CARMEL 760 3RD AVE SW STE 110 Invoice Date 08/10 /2011 CARMEL IN 46032 -2070 Delivery No. 83023059 Delivery Date 08/09/2011 Customer No. 10020692 P.O. No. S12685 CITY OF CARMEL Currency USD 9609 HAZEL DELL PKWY Sales Representative: RYAN WOLFE t INDIANAPOLIS IN 46280 -2935 S4 Buyer /Dept: Discount 0.13- PLEASE RETURN REMITTANCE STUB Cash ash rm FOB Free onboard WITH YOUR PAYMENT P.O.BOX 809401 Term of Payment 10 days 1% Discount, Net 30 Chicago IL 60680 -9401 Up to 08/20/2011 you receive 1.000 discount Up to 0910912011 without deduction Line Item No: Description Price Per Price. Per Unit. Oty.Shipped Amount T 120 SF10310 Blue Chill -it $2.22 1 EA $2.2200 6 $13.32 Bandana Page 1 o12 00 1666 East Touhy Avenue, Des Plaines, IL 60018 L4WSON Products 8 66- LAWSON4U (866- 529 -7664) lawsonproducts.com Invoice Federal ID No. 800496603 Information DUNS No. 00- 543 -8890 Sales Order No. 27136 invoice No. 9300021139 CITY OF CARMEL 760 3RD AVE SW STE 110 Invoice Date 08/11/2011 CARMEL IN 46032 -2070 Delivery No. 83027368 Delivery Date 08/10/2011 Customer No. 10020692 P.O. No. Web Promo 8LASW CITY OF CARMEL Currency USD 9609 HAZEL DELL PKWY Sales Representative: RYAN WOLFE t INDIANAPOLIS IN 46280 -2935 Buyer /Dept: Cash Discount 0.00 PLEASE RETURN REMITTANCE STUB Cash FOB Free on board WITH YOUR PAYMENT PA.BOX 809401 Term of payment 10 days 1% Discount, Net 30 Chicago IL 60680 -9401 Up to 08/21/2011 you receive 1.000 discount Up to 09110/2011 without deduction Line Item No. Description Price Per Price,Per Unit Oty.Shipped Amount T 10 FA5223 1/4 Quick 0.00 0 0.00 1 0.00 Rleaseratchet Page 1 of 2 1666 East Touhy Avenue, Des Plaines, IL 60018 LAWSON Products 886- L AWS ON4 U(866- 52 -766 la Invoice PLEASE RETURN REMITTANCE STUB WITH YOUR PAYMENT Sales Order No. 27136 P.0-BOX 809401 Chicago IL 60680 -9401 Invoice No. 9300021139 Line Item.No. Description Price Per Price Per Unit Qty.Shipped Amount T Total Before Tax and Freight Total Freight Page 2 of 2 Total Tax Total 1666 East Touhy Avenue, Des Plaines, IL 60018 L AWSON Products 866- LAWSON4U (86 529 -7664) laws Invoice PLEASE RETURN REMITTANCE STUB WITH YOUR PAYMENT Sales Order No. 8062 P.O.BOX 809401 Chicago IL 60680 -9401 Invoice No. 9300015588 Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T Total Before Tax and Freight b$13.32 Total Freight Page 2 of 2 Total Tax $0.9 25 Total VOUCHER 115724 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 9300002962 01- 7202 -05 $443.65 o 7 202.o 16 �36 X3.32 Voucher Total $443.65 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 8/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2011 9300002962 $443.65 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 e/G S/l Date Officer