HomeMy WebLinkAbout162404 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING CHECK AMOUNT: $883.02
CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 162404
CHECK DATE: 817/2008
DEPARTMENT ACCOU P O NUMBER INV OICE NUMBER AM DESCRIPTION
651 5023990 S11349 6775895 259.15 FOGGER
651 5023990 S11268 7064222 303.78 TOOL SET
651 5023990 7102584 320.09 MATERIALS SUPPLIES
I
ORIGINAL INVOICE
LAWSON PRODUCTS, INC.
ADD IL RENO, DALLAS, TX
NJ
FAIRFIELO, NJ SUWANEE, GA MISSISSAUGA, ONT
www.lawsonproducts.com PAGE 1 MRK048
CITY OF CARMEL
SHIPPED QQ��
WATER- WASTEWATER 0297 N"' 2487 I g7 1 75 95 4/2 CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
PL�AS.E :TIR'N lIrTT�0.NE
T B iN�kl R P
AY11 ENT 'I.
CITY OF CARMEL PAYSPHEiRE
SOLD
TO: WATER- WASTEWATER GHLCAGO 60674
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 DUNS NO 00 -543 -8890 0101
FED. I.D #36- 2229304
GSA GS- 06F -0027L
CARRIER CUSTOMER ORDER NO,/
BUYERS NAME SALES AGENT DATE.SHIPPED OUR ORDER N0
rr
UPSG VEREAL /JOE RYAN ti�O,LF.� 04/2.1/2A08 MFtK048
pF ICI* 11NI7 QFt_U!"R>wC�' AM00INT
Buyer: JOE FAUCETT
COMMANDER TRI -JET DRUM MOUNT FOGGER. 248.70 EA 1 1 248.70
TIMER SETTINGS 0 N/C 1 1 N/C
FRT. CHRGS. 10.45
2 [aY <CASH DISCOUNT IF YOU O�jf /2 SALES OR USE TAX OTHER
7 PAY THIS INVOICE BY l
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BID BACK ORDERED CIO CANCELLED 259
ORIGINAL INVOICE
�m� �J�W��O��[�(odUCtS
N��� Des Plaines, u' Corporate Head
Addison, /L°m"wu wc° Dallas, rx, Faimw.m
nmm,w~°yjwmmm. Vernon m/u,/L,m�io�n^mNT
vxvvw.|awsmnproduo1a.cmrn PAGE l MRK305
CITY OF CARMEL
SHIPPED A&TER—WA6TEWATER 02 m��!p« CARMEL 001
g60g HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Emil
CITY OF [ARMEL
SOLD
TO: WATER—WASTEWATER
760 3RD AVE SW ST[ llO
C4RM[L IN 46032 DUNS NO. 00 0101
FED' I.D. #36
GSA GS-06F-0027L
CUSTOMER ORDER NO.IBUYERS NAME ;1ALESAUNT"
S11268 RYA 7��06'
Buyer: JEFF COOPER
FA 5210 114 PC 1/4,3/8,1/2 SKTSWRNC SET 291-30 EA 1 1 291-3
CASH DISCOUNT IF YOU
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS 0
RIC NO CHARGE B/O BACK ORDERED CID CANCELLED 103-78
PAY THIS INVOICE By
DIT CARDS
EXC
VOUCHER 085966. WARRANT ALLOWED
354612 IN SUM OF
LAWSON FLOORING
2689 Paysphere Circle
Chicago, IL 60674
�4
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
007064222 01- 720T -06 $291.30
7064222 01- 720T -06 $12.48
k'0 0 f.1 z ,oL 2 5R,f 5
Voucher Total $3
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
3546.12
LAWSON FLOORING Purchase Order No.
2689 Paysphere Circle Terms
Chicago, IL 60674 Due Date 7/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2008 7064222 $303.78
hereby certify that the attached invoice(s), or bills) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 l
Date Officer
ORIGINAL INVOICE
`LAWSONP[OdUCtS
Des Plaines, IL Corporate Headquarters
Addison, u° Charlotte, wn° Dallas, m°�rliew.w
Reno, wv,x�anm GA- Vernon Hills, Mississau OPT
xxxmm'|mmmmnprmductm.cmnn PAGE l MRK360
CITY OF CARMEL
SHIPPED
ro' WATER—WASTEWATER 02 92487 n CARMEL 001
6 [L DELL PKWY
g Og HAZ
|ND|4WAPDL|3 IN 4628D
CITY OF CARM[L
SOLD
TO: WATER—WASTEWATER
760 3RD AVE SW ST[ llD
CARMEL IN 46032 DUNS N0' 80-543-8890 0101
FED. I.D. #36
GSA #ma-0sp-0nurL
CUSTOMER ORDER NO.IBUYERS NAME
Buyer: JEFF COOPER
65100 5/8X2-1/2 PERMA PLATED LAWSON 5 C .97 EA 25 25 24-25
87667 SMALL WING WIRE CONN 18.84 c 50 50 9.42
91116 5/8 18-8 ST/ST FLAT WASHER .88 EA 10 10 8.80
91121 3/8 18-8 ST/ST LOCK WASHER 15-58 C 25 25 3.90
91624 1/4X3-1/4 ST/ST WEDGE ANCHOR BOLT 2.68 EA 10 10 26.8o
91626 3/8X2 ST/ST WEDGE ANCHOR BOLT 3.54 EA 10 10 35.40
91627 3/8X3 WEDGE ANCHOR BOLT 3.77 EA 10 10 37-70
91628 3/8X5 ST/ST WEDGE ANCHOR BOLT 5.84 EA 10 10 58.4o
91630 1/2x3-3/4 ST/ST WEDGE ANCHOR BOLT 7.11 EA 10 10 71-10
94610 8.0 NYLON CABLE TIES 10-58 C 100 100 10.58
96954 1/2 DROP—IN ANCHORS 1.60 EA 10 10 16.00
FRT. CHRGS. 11-53
_rSOR USE
SAC
OTHER
MOUCHER 0$6036, WARRANT ALLOWED
354612 IN SUM OF
LAWSON FLOORING
2689 Paysphere Circle
hicago, IL 60674
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7102584 01- 7202 -06 $320.09
Voucher Total $320.09
d'
host distribution ledger classification if
im 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,
f
price per unit, etc.
Payee
354612
LAWSON FLOORING Purchase Order No.
2689 Paysphere Circle Terms
Chicago, IL 60674 Due Date 8/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/1/2008 7102584 $320.09
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