HomeMy WebLinkAbout163278 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
rj ONE CIVIC SQUARE LAWSON FLOORING
CARMEL, INDIANA 46032 2669 PAYSPHERE CIRCLE CHECK AMOUNT: $430.43
CHICAGO IL 60674 CHECK NUMBER: 163278
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBE AMOUNT DESCRIPTION
2201 4239032 7165479 325.03 POSTS HARDWARE
651 5023990 7189467 105.40 MATERIALS SUPPLIES
I
1
ORIGINAL INVOICE
LAWSON P[OdUCt8
Des Plaines. /L' Corporate Headquarters
Addison, IL Charlotte, Dallas, TX"mmmo.m
Rene, wv°o���me Vernon Hills, u^ Mississau mn
vxvvw]mvxmonproduo1o'omnm PAGE l MRK430
CITY OF CARM[L
monPEo �y��"u 8
TO: WATER-WASTEWATER 02 g��87 o CARM[L UUl
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
CITY OF CAHM[L
mm- WATER-WASTEWATER
760 3RD AVE SW STE llO
CAR EL IN 46032 DUNS NO. 00 0101
FED. I.D. #36
GSA #sm-osr-onorL
Buyer: JEFF COOPER
98761 GLOSS BLACK MAINT PAINT HI PI 6.38 EA 3 3 19.14
9876o GLOSS WHITE MAINT PAINT HI-SLD PI 6.38 EA 3 3 ig.14
97396 GLOSS RED MAINT PAINT HI PIGM 6.38 EA 3 3 ig.i4
FRT. CHRGS. 9.70
LES OR
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
IK NO CHARGE BtO BACK ORDERED CID CANCELLED 105.40
i
VOUCHER 086191 WARRANT ALLOWED
354612 IN SUM OF
LAWSON FLOORING
4 2689 Paysphere Circle
Chicago, IL 60674
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7189467 01- 7202 -05 $105.40
Voucher Total $105.40
Cost distribution ledger classification if
z1aim 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 8/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2008 7189467 $105.40
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
Ole G r V\--
ti
Date Officer
ORIGINAL INVOICE
LAWSON Products i
Des Plaines, /L Corporate Headquarters
Addison, u. Charlotte, wo" Dallas, rx" Fairfield, wJ
Reno, nv^ouwmee,ox" Vernon Hills, /L, Mississauga, mm
xvvvw.|nvvaonprmducte.corn PAGE l MRK414
C&RMEL STREET DEPT
«nn''» 3400 W 131ST ST 03 CARMEL 001
WE3TF|ELD IN 46074
Al
CARMEL STREET DEPT
uom
m: 3400 W 1313T 3T
WE3TF|ELD IN 46074
DUNS NO. 00 0101
FED. I.D. #36
GSA #mg-usF-nom7L
CUSTOMER ORDER NO.IBUYERS NAME SAILES AGENT':
Buyer: STEVE JONES
62665 1/2 PLTD CARR BLT .51 EA 100 100 51-00
62667 1/2-13A PLTD CARR BLT .67 EA 250 250 167-50
FA 505 1/2 USS FLAT WASHER 8.85 C 400 400 35.40
FA95681 1/2-13 GRADE 5 HEX NUT 10.83 C 350 350 37-91
FRT. CHRGS. 33.22
U SALES OR USE TAX
CASH DISCOUNT IF YO OTHER
PAY THIS INVOICE BY
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BID BACK ORDERED CID CANCELLED N5-03
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lawson Products
IN SUM OF
2689 Paysphere Circle
Chicago, IL 60674
$325.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 7165479 42- 390.32 $325.03 1 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
Thu sday, August 28, 2008
r
Street o missioner
Title
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))
08/14/08 7165479 $325.03
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