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Home My WebLink About165313 10/29/2008 a CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1 t' ONE CIVIC SQUARE LAWSON FLOORING CHECK AMOUNT: $881.17 CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK NUMBER: 165313 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11416 7372260 373.03 NUTS, BOLTS 651 5023990 7392085 152.70 MATERIALS SUPPLIES 651 5023990 7396724 235.56 MATERIALS SUPPLIES 2201 4239032 7396725 119.88 POSTS HARDWARE ORIGINAL INVOICE LAWSONPrOdU[tS ^d� Des wmne".u'm�°" *°m="m" mww�u°w�w=wG,om/o.�^mm�m.� x��°n=weu.px. Vernon Hills, n. Mississau uNT vvmnm.Aevvoonprmducto.comn PAGE l MRK553 CITY OF CARMEL :m,ao �y��wu m' WATER-WASTEWATER 02 24U7 v CARMEL UUl 96O3 HAZEL DELL PKWY INDIANAPOLIS IN 4628O CiTY OF CARMEL onm m. WATER-WASTEWATER 760 3RD AVE SW 3TE llO CARMEL IN 46032 DUNS NO' 00 0101 FED. I.D. #36 GSA #aa-ospoourL IRK 5:153: 0E .&HIPplE Buyer: JEFF COOPER 25258 22-18 GA NYLON INSUL BUTT CONN 27-17 C 50 50 1 3-59 91050 3/8 18-8 ST/ST CAPSCREW 90.00 C 25 25 22.50 91106 5/16-18 18-8 ST/ST HEX NUT 23-25 C 100 100 23.25 91110 3/4-10 18-.8 ST/ST HEX NUT 256.00 c 5 5 12.8o 91113 5/16 18-8 St/ST FLAT WASHER 15-32 C 100 100 15-32 91114 3/8 18-8 ST/ST FLAT WASHER 2 3. 6 7 C 100 100 23.67 9m6 5/8 18-8 ST/ST FLAT WASHER 88.00 c 20 20 17.6o 91117 3/4 18-8 ST/ST FLAT WASHER 128.00 c 5 5 6.4o 91121 3/8 18-8 ST/ST LOCK WASHER 10-83 C 50 50 5.42 91623 1/4X2-1/4 ST/ST WEDGE ANCHOR BOLT 2.07 EA 10 10 20-70 g1626 3/8X2 ST/ST WEDGE ANCHOR BOLT 3.54 EA 10 10 35.40 91629 1/2X2-3/4 ST/ST WEDGE ANCHOR BOLT 5.50 EA 10 10 55-00 94613 15.25 NYLON CABLE TIES 53-00 C 100 100 53-00 96952 1/4 DROP ANCHORS .65 EA 25 25 16.25 FA68406 5/8-il GRADE 8 HEX NUT 28.67 C 25 25 7.17 FRT. CHRGS. 13-18 TOTAL AMOUNT E XCLUDII CREDIT CARDS TERMS: 1% TEN DAYS NET 30 DAYS NtC NO CHARGE RIO BACK ORDERED C/O CANCELLED 373-03 r' VOUCHER 086479 WARRANT ALLOWED 354612 IN SUM OF LAWSON FLOORING 2689 Paysphere Circle Chicago, IL 60674 Carmel Wastewater Utility u PN ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7372260 01- 7202 -06 $373.03 x Voucher Total $373.03 Cost distribution ledger classification if claim paid under vehicle highway fund s 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 FLOORING Purchase Order No. 2689 Paysphere Circle Terms Chicago, IL 60674 Due Date 10/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/2001 7372260 $373.03 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 Officer pnxanxxL INVOICE �m� LAW��ONProducts uo,Plaines, u -Corporate Head quarters Addison, n°nmNox,wc" Dallas, m°Fairfield, NJ Reno, NV.o=mm GA* vmm" Hills, u^Mississau DINT xvvxwJmvoaonprpduc1m.00nn PAGE l MRK578 CITY OF CARMEL SHIPPED �p�r mz INVOICE NO ICE DATE TO: WATER-WASTEWATER 02 48 8 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARM[L SOLD TO WATER-WASTEWATER 760 3RD AVE 3N STE 110 CARMEL IN 46032 DUNS NO. 00 0101 FED. I.D. #36 GSA #oa-ooF-aoorL AR Il CUSTOMER ORDER NO,IBUYERS NAME 1A O' Buyer: JEFF COOPER DL 1210 04 4X1GA WASH N WAX LUSTERIZER 29-36 GA 4 4 117.44 DD 1050 BOX HOSE FOAMER HOSE FOAMER 6l EA 1 1 17-73 FRT. CHRGS. 17-53 ISCOUNT IF YOU SALES OR JSE TAX EXCLUDING CREDIT CARDS CASH 1) OTHER PAY THIS INVOICE BY TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE 010 BACK ORDERED CID CANCELLED lr,�_70 ORIGINAL INVOICE ��U�� ms Plaines, IL �.00�, Headquarter Addison, u^ Charlotte, wu" Dallas, rx^iwJ Reno, wv^x"°anu GA* Vernon Hills, u^1DINT vvnxvx|mxoeomproduutm.00ro PAGE l MRK574 CITY OF C&RMEL mmna �p�; wo INVOICE NO. 111 TO NAT[R-W�3T[0�TER O2g g2�U7 U CARMEL ODl 96O9 HAZEL DELL PKWY INDIANAPOLIS IN 46280 wrz CITY OF CARM[L SOLD WATER-WASTEWATER 760 3RD AVE SW STE llU C&RMEL IN 46032 DUNS NO' 00 0101 FED. I.D. #36 aa��ms-u*p-nour� XCAR i CUSTOMER ORDER NO,/BUYERS NAME �:SALES AGEl AWE IY Buyer: JEFF COOPER 1/4 X 150' WIRE ROPE 304SS 7 x 19 S 1.49 FT 150 150 223-50 1/4" WIRE ROPE CLI B/O 20 FRT. CHRGS. 12.o6 PAY THIS INVOICE BY x TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID BACK ORDERED CfD CANCELLED VQUCHER 086555 WARRANT ALLOWED 354612 IN SUM OF LAWSON FLOORING 2689 Paysphere Circle Chicago, IL 60674 Carmel Wastewater Utility FON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7392085 01- 7202 -06 $152.70 7 3Q 6 7 o i.7 aZo y '2 35.56 Voucher Total 70 ost 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 FLOORING Purchase Order No. 2689 Paysphere Circle Terms Chicago, IL 60674 Due Date 10/23/2008 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 10/23/2002 7392085 $152.70 hereby certify that the attached invoice(s), or bill(s) is (are) true and e, :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 /e7 i /J'� O'it-��J�n Date Officer i ORIGINAL INVOICE LAWSON Product, DesPlaines ,IL CorporateHeadquarters Addison, IL Charlotte, NO Dallas, TX Fairfield, NJ Reno, NV Suwanee, GA- Vernon Hills, IL Mississauga, ONT www.Iawsonproducts.com PAGE 1 MRK579 CARMEL STREET DEPT SHIPPED AC OUNT N0, INVOICE NO. NY OAT TO: 3400 W 131ST ST 033005 92487 7396725 10/20/2009 CARMEL 001 WESTFIELD IN 46074 k EN CARMEL STREET DEPT 2689 P;AYSPHERE CIRCLE TO 3400 W 131ST ST CHICAGE IL 60674 WESTFIELD IN 46074 DUNS N o. 00- 543 -88go 0101 FED I.D. #36- 2229304 GSA GS- 06F -0027L C0.fiAEER CUSTOMER ORDER NO.IBUYERS NAME $A£kS AGEN T:. '.GATE S#IiPPED 13E1RORDEH;NO 11PSG VERBAL/STEVE RYAN...WOL.F.E:'<.. 10`.20 2008 it IRK 3LE t# >;::::;t?ESCl II'?Tft?N.... IBC Ed. NfBE 3 Pl31C UN ORDERED SHAtiA�7UNT''.: Buyer: STEVE JONES 62664 1/2- 13X2 -1/2 PLTD CARR BLT .44 EA 150 150 66 .00 FA 505 1/2 USS FLAT WASHER 8.85 C 200 200 17.70 FA 532 1/2 LOCK WASHER 3. C 200 200 6.66 FA95681 1/2--13 GRADE 5 HEX NUT 10.83 C 150 150 16.25 FRT. CHRGS. 13.27 CASH DISCOUNT f SCOU IF SALE R E TAX Q S D USE OTHER PAY THIS INVOICE BY EXCLUDING CREDIT CARDS TOTAL AMOUNT OUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID BACK ORDERED CID CANCELLED 1 DETACH RETURN LOWER PORTION MB.EH fNUDICE A ''.[NV DATE OTAL. :A MOUNT.Dl1:E: CARMEL STREET DEPT 01 0330805 92487 7396725 10/20/2008 119.88 REMIT TO: LAWSON PRODUCTS INC. TO ENSURE PROPER CREDIT PLEASE RETURN THIS PORTION 2689 PAYSPHERE CIRCLE WITH YOUR PAYMENT. CHICAGO IL 60674 AMOUNT PAID: IF AMOUNT PAID IS NOT AMOUNT DUE PLEASE EXPLAIN ON REVERSE. We accept VISA THANK YOU 1=0R YOUR BUSINESS EP A+faS[eKard RF 5 Contact us at 1- 866- LAWSON4U (1 -866 -529 -7664) Direct any non payment inquiries to 1666 E. Touhy Ave., Des Plaines, IL 60018 VOUCHER NO. WARRANT NO. ALLOWED 20 Lawson Products IN SUM OF 2689 Paysphere Circle Chicago, IL 60674 $119.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 7396725 42 390.32 $119.88 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 Thursday, October 23, 2008 P Street Co s±h' oner Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/20/08 7396725 $119.88 1 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 20 Clerk Treasurer