HomeMy WebLinkAbout160949 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE CHECK AMOUNT: $1$2.74
CHICAGO IL 60674 CHECK NUMBER: 160949
CHECK DATE: 6125/2008
Dt 7 PARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 6932870 182.74 OTHER EXPENSES
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N ORIGINAL INVOICE
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rs DesPlaines ,IL CorporaieHeadquaners
Addison, IL C arlove. I Dallas, TX. Fairfield NJ
Reno. NV S.nee. GA* Vernon Hills, IL Mississauga, ONT
www.lawsonproducts.com PAGE 1 MRK197
CITY OF CARMEL G yN� q
SHIO: WATER- WASTEWATER 02974 I g9 1 32d70 6/09 1 200TA CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
At
CITY OF CARMEL 2!689: PAYS PH E I2 E: C
SOLD
TO: WATER WASTEWATER CHICAGO IL bo67?►
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 DUNS NO. 00-543 -8890 0101
FED. I .D. #36- 2229304
GSA GS- 06F -0027L
<tARRIER
m. CUSTOMER ORDER NO.IBUYERS NAME &ALES AGENT.. OATS S#iEPPEO 4l1)RORDER NO
UR GI VERBAL /JEFF >RYA' 10 OLFEI 06 ✓n 200$ "9R' 1
I i ll PFI#iV BEIi DE £RIW €QN lE?111G1 iliJl kFtryE�tEb SH I #?El3 ACsr1C3UN
Buyer: JEFF COOPER
55158 10- 11 PLTD S /DRILL HH S /MTL S 16,10 C 100 100 16.10
84931 10X3 /4 PLTD S /DRILL HH S /MTL SCR 16.67 C 100 100 16.67
2536 12 14X3/4 PLTD S /DRILL HH S /MTL /S 16.96 C 50 50 8.48
2537 12 -14X1 PLTD S /DRILL HH S /MTL /SCR 18.17 C 50 50 9.09
2538 1/4- 14X3/4 PLTD S /DRILL HH S /MTL/ 19.97 C 50 50 9.99
2539 1/4 -14X1 PLTD S /DRILL HH S /MTL /SC 21.41 C 50 50 10.71
91169 8x3/4 SS PHIL PAN SHT MTL SCR 23.29 C 100 100 23.29
91170 8X1 SS PHIL PAN SHT MTL SCR 29.22 C 100 100 29.22
91184 12X1 SS PHIL PAN SHT MTL SCR 45.73 C 50 50 22.87
91316 8- 32X1/2 SS PHIL PAN MACHINE SCR 13.46 C 100 100 13.46
91348 1/4- 20X1/2 SS PHIL PAN MACHINE SC 30.00 C 50 50 15.00
FRT. CHRGS. 7.86
OTHER
CASHH �ISCOUIdT IF YOU SALES OR USE TAX
PAY THIS INVOICE BY> O'6212E1Q.-
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BfO BACK ORDERED CID CANCELLED 18
VOUCHER 085728 WARRANT ALLOWED
354612 IN SUM OF
LsAWSON FLOORING
2689 Paysphere Circle
Chicago, IL 60674
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6932870 01- 7202 -06 $182.74
Voucher Total $182.74
:F
F�
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 6/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 6932870 $182.74
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
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Date Officer