HomeMy WebLinkAbout163832 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE CHECK AMOUNT: $1,065.94
CHICAGO IL 60674
CHECK NUMBER: 163832
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511230 7209899 422.22 GLOVES
651 5023990 S11369 7229569 643.72 LEMON BLOCK BUSTER
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ORIGINAL INVOICE
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CITY OF CARMEL
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TO: WATER—WASTEWATER UJ �U CARM[L 001
3609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
CITY OF CARMEL
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m. WATER—WASTEWATER
760 3RD AVE SW 3TE llO
CARM[L IN 46032 DUNS NU' 00 OlUl
FED. I.D. #36
GSA GS-06F-0027L
CUSTOMER ORDER NO.IBUYERS NAME :�:SAILES
Buyer: JOE FAUCETT
BLOCK BUSTER LEMON 20LB.BLOCK.SUPER 4.99 LB 120 120 598.8o
FRT. CHRGS. 44.92
CRED TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BID BACK ORDERED CID CANCELLED 643.72
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ORIGINAL INVOICE
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CITY OF CARMEL
om,PEo NO. INVOICE IN ICE DATE
TO: WATER—WASTEWATER 02 wN 92487 B CARM[L 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
CITY OF CARM[L
SOLD
m WATER—WASTEWATER
760 3RD AVE SW STE 110
CARM[L IN 46832 DUNS NO' 00 0701
FED' I.D. #36
GSA GS-06F-0027L
CUSTOMER ORDER NO.IBUYERS NAME SALMAGENT: ::-AT NIPPED
Buyer: JEFF COOPER
FRT. CHRGS. 9.26
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE B/O BACK ORDERED CID CANCELLED 422.22
VOUCHER 086228 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
e b
7209899 01- 7202 -06 $412.96
7209899 01- 7202 -06 $9.26
(7k -7 -4 2g O -2 2, C15 d
(C)615,a t(
�t Voucher Total
Est 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. r
Payee
354612
LAWSON FLOORING Purchase Order No.
2689 Paysphere Circle Terms
Chicago, IL 60674 Due Date 9/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2008 7209899 $422.22
hereby certify that the attached invoice(s), or bill(s) is (are) true and i
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
IF A, /02 C e VN",ti
Date Officer