HomeMy WebLinkAbout164319 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING CHECK AMOUNT: $416.59
M1 CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 164319
.CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 7272645 303.83 OTHER EXPENSES
651 5023990 7272646 112.76 OTHER EXPENSES
ORIGINAL INVOICE
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CITY OF CARMEL
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9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
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CITY OF CARMEL
om WATER-WASTEWATER
760 3RD AVE SW STE 110
CARMEL IN 46032 DUNS NO. 00-543-8890 DlUl
FED. I.D. #36
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I CUSTOMER ORDER NO.IBUYERS NAME '44ES AGENV DATE: i
91010 18-8 ST/ST CAPSCREW 22-97 C 50 50 11.49
91114 18-8 ST/ST FLAT WASHER 23.67 1 50 50 11.84
91027 18-8 ST/ST CAPSCREW .3 EA 50 50 18.00
91016 18-8 ST/ST CAPSCREW .43 EA 50 50 21-50
91012 18-8 ST/ST CAPSCREW 29.19 C 50 50 14.6o
FA95678 GRADE 5 HEX NUT 2.87 C 100 100 2.87
FA95683 GRADE 5 HEX NUT 1 7.41 C 50 50 8.71
FA 507 FLAT WASHER 14-93 C 100 100 14 -93
FA65102 GRADE 5 HEX HD C/S .57 EA 50 50 28-50
58000 DUCT TAPE 6.54 EA 6 6 39.24
91625 ST/ST WEDGE ANCHOR BOLT 3.25 EA 10 10 32-5
91626 ST/ST WEDGE ANCHOR BOLT 3.54 EA 10 10 35.40
91627 ST/ST WEDGE ANCHOR BOLT 3.77 EA 10 10 37-70
91629 ST/ST WEDGE ANCHOR BOLT 5.31 EA 5 5 26-55
DISCOUNT IF YOU SALES UI AX __U I HER'
EXCLUDING CREDI
T CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE 810 BACK ORDERED CID CANCELLED
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CITY OF CARMEL
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9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
CITY OF CARMEL
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TO: WATER-WASTEWATER
760 3RD AVE 30 ST[ llO
CARM[L IN 46032 DUNS N0' 00- O101
FED. I.D. #36
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DN 4520,106 GRAY STOP—GAP 17-52 EA 6 6 10
FRT. CHRGS. 7.64
PAY THIS INVOICE BY
J.
EXCLUDING CREDIT CARDS
TERMS: 1% TEN DAYS NET 30 DAYS
NIC -NO CHARGE 010 BACK ORDERED CID CANCELLED
VOUCHER 086353 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
7272646 01- 7202 -06 $112.76
'3C?3.8�j
Voucher Total 76
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 FLOORING Purchase Order No.
2689 Paysphere Circle Terms
Chicago, IL 60674 Due Date 9/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2608 7272646 $112.76
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