HomeMy WebLinkAbout161925 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
CHECK AMOUNT: $366.10
CARMEL, INDIANA 46032 2669 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 161925
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
651 5023990 S11261 7036623 366.10 SENSOR
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CITY OF CARM[L
SHIPPED �p9q NO
m' WATER-WASTEWATER 029 92487 o CARM[L 001
9 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
SITUff.iWITH'. A
CITY OF CARMEL
SOLD
WATER-WASTEWATER
760 3RD AVE SW ST[ llU
CARM[L IN 46032 DUNS NO. 00-543-8890 0101
FED' I.D. #36
GSA #sn-nop-ounrL
CUSTOMER ORDER NO.IBUYERS NAME SAUS,' Ui SHIPPED
Buyer: JOE FAUCETT
DL 214OT12 QT ODOR COUNTER SENSOR 9.77 EA 12 12 117.24
DIN 4010 20LB ODOR KILLR BLOCK BUST 5.64 LB 40 40 225.6o
FRT. CHRGS. 23.26
CASH DISCOUNT ir YoU
SACES�CIR USE TAX OTHER
PAYTHIS INVOICE BY
VOUCHER 085916 WARRANT ALLOWED
Y
•354612 IN SUM OF
LAWSON FLOORING
2689 Paysphere Circle
Chicago, IL 60674
J, Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7036623 01- 7202 -06 $342.84
7036623 01- 7202 -06 $23.26
P O
Voucher Total $366.10
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 Nor
2689 Paysphere Circle Terms
Chicago, IL 60674 Due Date 7/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2008 7036623 $366.10
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