HomeMy WebLinkAbout164808 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
CARMEL, INDIANA 46032 2669 PAYSPHERE CIRCLE CHECK AMOUNT: $357.88
CHICAGO IL 60674
CHECK NUMBER: 764808
CHECK DATE: 10/16/2008
r.EPARTMENT ACCOUN PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
651 5023990 7296487 129.87 OTHER EXPENSES
651 5023990 7330859 228.01: O'T'HER EXPENSES
Zmt
ORIG INVOICE
1 0 1AWSONProducts
Des nxmu./L Corporate n^���°,`
Aomm Charlotte, Fairfield,
mmo wv,Su°wee, GA. Vernon Hills, u"Missi*"
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CITY OF CARMEL
SHIPPED
TO: 7�6�
#AT[R—A�STEVATER 023 9 U CARMEL 001
96O9 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
CITY OF CARMEL
:»m
m. WATER—WASTEWATER
760 3RD AVE SW 5TE llO
CARMEL IN 46032 DUNS NO' 00 0101
FED' I.D. #36
GSA GS-06F-0027L
NIT ORMER .9-H
Buyer: JEFF COOPER
6 42 8 5 I/4XIOO FT UNCOATED WIRE ROPE 115.27 EA 1 1 115-27
14550 1/4 GALV H D W/R CLIP 4.59 EA 20 20 91.80
FRT. CHRGS. 20.94
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BID BACK ORDERED CID CANCELLED 228.oi
ORIGINAL INVOICE
0 ������NPr0dUOtS
U�` Plaines, /L'nm��,Head
Addison. u^ Charlotte, NC" Dallas, rx^ Fairfield, m
li� Reno, wv° Suwan GA* Vernon Hi u°w�.`o"
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CITY OF CARMEL
SHIPPED AC Y�q NO INVOICE NO. ICE IAT
11): WATER-WASTEWATER 029 487 7296487 OV U CARM[L 001
9609 HAZEL DELL PKWY
|ND|&NAPOL|S |N 46280
CITY OF CARM[L
SOLD
m. WATER-WASTEWATER
760 3RD AVE S0 STE 110
CARM[L IN 46082 DUNS NU. 00-543-8890 0101
FED. I.D. #36
GSA #ms-nVp-nour�
VERBAL/JEFF 8
UMT 0A
Buyer: JEFF COOPER
CW 1794 .030 x I LB 510M ALUMINUM 29-74 LB 1 1 29.74
CW 1940 .035 X I LB 510M ALUMINUM 27.o6 LB 1 1 27.o6
CW 4o6g 000067 .030 CONTACT TIP 1.33 EA 25 25 33.25
CW 4070 000068 .035 CONTACT TIP 1.33 EA 25 25 33.25
FRT. CHRGS. 6.57
SACES'0111SE T AX OT ER
iIS NV
OICE BY
EXCLUDING CREDIT CARDS TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
RIC NO CHARGE BIC BACK ORDERED CID CANCELLED 129.87
VQUCHER 086402 WARRANT ALLOWED
354612 IN SUM OF
LAWSON FLOORING
2689 Paysphere Circle
Chicago, IL 60674
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7296487 01- 7202 -06 $129.87
7 330859 n�
7 20 2. 6 2 zg.vl
Voucher Total $12
:,ost distribution ledger classification if
claim paid under vehicle highway fund
c
k
i
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 j
c'
354612
LAWSON FLOORING Purchase Order No.
2689 Paysphere Circle Terms
Chicago, IL 60674 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 7296487 $129.87
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer