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Home My WebLink About161449 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1 1 ONE CIVIC SQUARE LAWSON FLOORING CHECK AMOUNT: $597.91 j 2 CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK NUMBER: 161449 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NU IN NU AMOUNT DESCRIP 651 5023990 6948001 81.48 OTHER EXPENSES 651 5023990 6968037 •.114.59 OTHER EXPENSES 65.1 5023990 6968038 110.16 OTHER EXPENSES 651 502.3990 6968039 121.26 O'T'HER EXPENSES ?,201 4238000 6987458 31.58 SMALL TOOLS MINOR E 651 5023990 7002771 138.84 OTHER EXPENSES ORIGINAL INVOICE LAWSON Produc' is Des Plaines, IL Corporate Headquarters Addison. IL Charlotte, NO Dallas. TX Fairfield NJ Reno, NV a Suwanee, GA* Vernon Hills, IL Mississauga, DNT www.lawsonproducts.com PAGE 1 MRK255 CARMEL STREET DEPT SHIPPED AC OUNT N0, I VIE N0. I V ICE DAT TD: 3400 W 131ST ST 0330905 924$7 g9 7458 6/ CARMEL 001 WESTFIELD IN 46074 I ITH P A .Y.- M ENT CARMEL STREET DEPT 2:6$9 !?AYSPHERE CIRCLE! SOLD TO: 3400 W 131ST ST C, H I CAGO I L.. 6t36T AL— WESTFIELD IN 46074 DUNS NO. 00 543 8890 0101 FED I.D. #36- 2229304 GSA GS- 06F -0027L CARAIER i' CUSTOMER ORDER NO.IBUYERS NAME SALES AGENT, ::DATE SHIPPED y', :OUIR ORDER 0 UPaG:.. VERGAL /GARY `RYAt€ `V�'OLF.E o6''�24 2010 MRK2 tI.0 ..;.;U�EI f�RD1 =FLED SHIP£ Efl 1 Ulf7Ut�ET. Buyer: GARY JONES FA 5499 1/4 HX SWVL DRVR 8.45 EA 3 3 25.35 FRT. CHRGS. 6.23 2 CASH DISCOUNT IF YOU 0 SALES OR USE TAX OTHER PAY THISUdVO10EBY> EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID BACK ORDERED CID CANCELLED 1 8 VOUCHER NO. WARRANT NO. ALLOWED 20 Lawson Products IN SUM OF 2689 Paysphere Circle r Chicago, IL 60674 $31.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2201 6987458 42 380.00 $31.58 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 Wednesday, July 02, 2008 C Street mmissioner 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)) 06/24/08 6987458 $31.58 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 omowmL INVOICE Q��S��|Pk]dUCtD N�� Des nm"�// Corporate Headquarters Addison, u° Charlotte wx^cw"�rx^ �rlield,w Reno, NV°»==ee, GA- Vernon Hills, /L^ Mississau om vvvvxv|owoonproduotm'omm PAGE l MRK221 CITY OF CARMEL SHIPPED AC k m' WATER-WASTEWATER 02 48 o CARMEL OOl 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARM[L »»m m. WATER-WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 DUNS NO, 00 0101 FED. I.D. #36 GSA #aa-osF-000rL Buyer: JEFF COOPER 9 1/4-2OX1/2 SS PHIL PAN MACHINE SC 30-00 C 250 250 75-00 FRT. CHRGS. 6.48 EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS WIC NO CHARGE BID SACIK ORDERED CID CANCELLED 81.48 ORIGINAL INVOICE "NSONPrOdUCts Des Plaines. ".,o,,�x^""v."^"., A omm.u"nv*wn �"o*l�m"r*"mm.wJ �wN�"Suwanee, GA* Vernon Hills, L" Mississau vw/ vvv«w]omosonoroductm-cmm PAGE l MRK236 CITY OF CARMEL SHIPPED 0. TO: WATER-WASTEWATER 02 46� 48 U C&RMEL OOl 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARM[L :om WATER-WASTEWATER TO 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 DUNS N0. 00- 0101 FED' I.D. #36 aox# ss-oop-uuzrL '.fAARI CUSTOMER ORDER NO3BUYERS NAME VERBAL/JEFF ::R AN: WO1LF' Buyer: JEFF COOPER 91776 SILICONE SEALANT 9.33 EA 6 6 55-98 FRT. CHRGS. 8.34 SALES OR USE TAX EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS ORIGINAL INVOICE 0 LAWSONProducts u^, Plaines, u'm/po*aosdq"onoa Addison, L°;^=wewc°Dallas TX^ia Reno, w,,So waned, GAs Vernon Hills, u.imn vvmxw]mwnonpnmduoto.00nm PAGE MRK21 38 CITY OF CARMEL e/,PEo �y��p" m' WATER—WASTEWATER 01 48 v CARMEL 001 9609 HAZEL DELL PKWY Xr INDIANAPOLIS IN 46280 CITY OF CARMEL SOLD m. WATER—WASTEWATER 961 HAZEL DELL PKWY INDIANAPOLIS IN 4628U DUNS NU. 00 0101 FED' |'D' #36 GSA GS-0611l bAmsmPom NO CARRIER. CUSTOMER ORDER NO.IBUYERS NAME SALiS, AaW 200 ��MRK21_ LAMINATED STEEL LOCKMASTERLOCK IKA 9.18 EA 12 12 iio.i6 YOU SALES OR USE TAX CHHTIP EXCLUDING CREDIT CARDS F TE�MS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE DID BACK ORDERED C/O CANCELLED 110.16 ORIG INVOICE LAWSON [»RJdUCtS Des Plaines, u -Corporate Head Addison, u" Charlotte. wc~Dallas, TX° Fairfield. NJ Reno, w,"v*.== GA* Vernon Hi u° Mississau nm vvxvvxJmxxsmnprodunta.corn PAC[ l MRK213 CITY OF CXRMEL mmvPEo �y��yv E m' WATER—WASTEWATER 02 4U v CARM[L 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARM[L xnm TO WATER—WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 DUNS NO, 8U-543-88g0 O101 FEU' I.D. #36 GSA #um—noF-0ouzL CUSTOMER ORDER NOLIBUYERS NAME I. ''r r.. -:r OUR tRDFR Buyer: JEFF COOPER LAMINATED STEEL LO B/O 12 FRT. CHRGS. 7.69 SALES OR USE TAX OTHER CASH DISCOUNT IF YOU ICE BY TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID BACK ORDERED CfD CANCELLED I 114.59 VDUCHER 085813 WARRANT ALLOWED 354612 IN SUM OF LAWSON FLOORING 2689 Paysphere Circle Chicago, IL 60674 E, Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6968037 01- 7202 -06 $114.59 �g6�o3� o f.� 2oz.ti6 I lo,i(� 64b$03 0 Voucher Total l -;,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 No. 2689 Paysphere Circle Terms Chicago, IL 60674 Due Date 6/27/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2008 6968037 $114.59 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 ORIGINAL INVOICE 3� LAWSON Products Des Plaines. IL Corporate Headquarters. Addison, IL Charlotte. NC Dallas, TX Fairfield. NJ Reno, NV.Suwanee. GA- Vernon Hills, IL MississaugH.ONT www.Iawsonproducts.com PAGE 1 MRK213C CITY OF CARMEL SHIPPED AC 0 T NO INVOICE N0. INU DAT TO: WATER WASTEWATER 0297�+��+ 92487 7002771 6/27/200tS CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 462 R �N E'1"'1' N S X H RA T, CITY OF CARMEL 2689 P,AYSPHRE CIRCLE.;i.. p ia WATER—WASTEWATER C.fi I CAGO 1 L 6067.4 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00 -543 8890 0101 FED. I.D. #36- 2229304 GSA GS- 06F -0027L CARRIER CUSTOMER ORDER NO.IBUYERS NAME SALES AGENT DATE; SHIPPED OUR OROEA NII :UP.SIG 511236 '<RYAN W.OLf E''.. 06127/2C108,._MRK2..1.3 C.,_: TEhti RfIE3El QESCRI'TiS�#V PIG tlNl £7 f#DE�i(J 5H #RE#7AE�IwtT #1 PADLOCK 2 -1/2" SHACKLE KEYED ALIK 11.57 EA 12 12 138.84 3p :i. <CASHDISCOU✓•1TIFYOU gp,Lg.pRwETX' OTHEP 1 .r 7;: PAY THIS INVOICE BY 4 1 EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BIG BACK ORDERED CID CANCELLED 11 8 .84 `il I I efl VOUCHER 085849 WARRANT ALLOWED F "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 7002771 01- 7202 -06 $138.84 Voucher Total $138.84 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 VOUCHERr 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 7/2/2008 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/2/2008 7002771 $138.84 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