HomeMy WebLinkAbout162842 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
=i CHECK AMOUNT: $6.27
CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 162842
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
651 5023990 7123680 6.27 OTHER EXPENSES
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TO: WATER—WASTEWATER 02 �H p CARM[L OOl
3609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
E.
CITY OF CARMEL
SOLD
TO: WATER—WASTEWATER
760 3RD AVE SW 3TE llO
CARMEL IN 46032 DUNS NO' 00-543-8 890 O101
FED. I.D. #36
GSA GS-06F-0027L
CUSTOMER ORDER NO./BUYERS NAME w:SA S AGENT:
Buyer: JEFF COOPER
cw 4906 GLOSS BLACK HIGH SOLIDS COATING C/D 3
CW 4910 GLOSS WHITE HIGH SOLIDS COATING C/D 3
CW 4919 SAFE ORANGE HIGH SOLIDS COATING C/D 3
CW 4918 SAFE BLUE HIGH SOLIDS COATING C/D 3
CW 4920 SAFE RED HIGH SOLIDS COATING C/D 3
FRT. CHRGS. 6.27
PAY THIS INVOICE BY
EXCLUDING CREDIT CARDS
TERMS: 1% TEN DAYS NET 30 DAYS
N/C NO CHARGE BID BACK ORDERED CID CANCELLED 0 6.27
VOUCHER 086091 WARRANT ALLOWED
n.
354612 IN SUM OF
LAWSON FLOORING
2689 Paysphere Circle
Chicago, IL 60674
5 Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO 'INV ACCT AMOUNT Audit Trail Code
7123680 01- 7200 -03 $6.27
Voucher Total $6.27
j 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 A
LAWSON FLOORING Purchase Order No.
2689 Paysphere Circle Terms
Chicago, IL 60674 Due Date 8/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/13/2008 7123680 $6.27
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