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158014 04/01/2008 i CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1 ONE CIVIC SQUARE LAWSON FLOORING CARMEL, INDIANA 46032 2689 PAVSPHERE CIRCLE CHECK AMOUNT: $210.80 CHICAGO IL 60624 CHECK NUMBER: 158014 CHECK DATE: 4/112008 DEPARTMENT` ACCO P_ O NUMBER INV OICE NU MBER A DESC RIPTION 651 5023990 6632451 93.22 OTIIER EXPENSES 651 5023990 6637604 -87.89 6202.06 651 5023990 6638265 205.47 MATERIALS SUPPLIES LV.7'I VlIV1Cn Lvr ADDISON,IL FAIRFIELD,NJ LAWSON PRODUCTS, INC. RENO,NV ATLANTA o ,www.lawsonproducts.com DALLAS 1- 866- LAWSON4u (1- 866 529 -7664) ACCOUNT NO. CREDIT NO. CREDIT DATE 00297464 92487 16637604 03117108 OF CREDIT MEMO CITY OF CARMEL WE HAVE CREDITED YOUR WATER WASTEWATER 9609 HAZEL DELL PKWY ACCOUNT AS PER INDIANAPOLIS IN 46280 001 INFORMATION BELOW DUNS. NO. 00 -543 -8890 INVOICE NUMBER CUSTOMER ORDER NOJBUYERS NAME SALES AGENT OUR FILE NO. 6530739 02/14/08 S11030 RYAN WOLFE ORJ799 B ITEM'NUMB�A It1FORMATI4N US PRIDE. uNiT COD£ CIUANTiTY <:AMOUNT I, P 61814 24 -10 AWG 87.89. EA J H i 87.89CR DESCRIPTION INFORMATION CODE EXPLANATION A. BILLING ERROR F. INTERNAL ADJUSTMENT CREDIT SALES OR USE TAX B. SHIPPING ERROR G. RETURNED TO SALES AGENT C. PRICE ADJUSTMENT H. RETURNED TO WAREHOUSE TOTAL CREDIT MEMO AMOUNT 0 87 .89CR 0. SHORTAGE IN SHIPMENT J. CUSTOMER CONVENIENCE (EXPLANATION) E. DEFECTIVE MERCHANDISE L. WARRANTY ORIGINAL INVOICE LAWSON PRODUCTS, INC. ADDISDN,IL RENO, DS FAIRfIELD,IJJ SUWANEE,GA M1SSIS551SSAUG UGA,ONT L www.lawsonproducts.com PAGE 1 MRJ966 0 CITY OF CARMEL G T y9 q E SHIPPED WATER WASTEWATER 02974�b4 I b v b 1 32451 3 /1 CARMEL 001 9609 HAZEL DELL PKWY 4 INDIANAPOLIS IN 46280 7" 3> WI's �..PA'�ME�I"� CITY OF CARMEL 26189 PAjYSPHERE CI FtCLE TO: WATER- WASTEWATER G CAGa I L 6 ©674 TO: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 DUNS NO. 00- 543 -88go 0101 FED. I.D. #36- 2229304 GSA GS- 06F -0027L CARRIER CUSTOMER ORDER NO.IBUYERS NAME SALES AGENT,;: PATE $HIPREO OURt1RDER NO'; VERBAL/JOE ItYAI`t WGLFE 200$ MfRJ 66 I IpRI UTaE� £X EREO SkiIpP BUYER: JOE FAUCETT DL 4550 05 ODOR KILLER HIT MAN 14.36 GA 5 5 71.80 FRT. CHRGS. 21.42 <CASH DISCOUNT IF YOU SALES OR USE TAX OTHER PAY THIS INVOICE BY EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID BACK ORDERED C/O CANCELLED 93.22 DETACH WER PORTION ORIGINAL INVOICE LAWSON PRODUCTS, INC. ADDISON,IL RENO, NV DALLAS, TX FAIRFIELD, NJ SUINANEE, GA MISSISSAUGA, ONT www.Iawsonproducts.com PAGE 1 MRJ951 CITY OF CARMEL SHIPPED AC 0 T NO. I V IC 0. INV ICE QAT TO WATER WASTEWATER 02g7�E��+ 92487 g� W265 3/17 200 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 45280 AN RE 1: CITY OF CARMEL 26:89 PAYSPHER C1:1?CLE SOLD TO: WATER WASTEWATER CHICAGOIL b0 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 DUNS NO. 00- 543 -8890 0101 FED I.D. #36- 2229304 GSA GS- 06F -0027L CppH1EH. CUSTOMER ORDER NO.IBUYERS NAME SALES AGENT DATE.STIIPPEb OUR'ORDER NO PSG VERBAL JEt F rt;,rAN WOLr t u 1 2v+78 Ftf I F ROM P#l#IUfB#.* 11�131G1= i1N1 trlR[ltb 5H #pPEi] AM£SUNi Buyer: JEFF COOPER 94611 11.75 NYLON CABLE TIES 26.21 C 100 100 26.21 94610 8.0 NYLON CABLE TIES 10.37 C 100 100 10.37 55236 8- 18x3/4 SS PH PAN HD S /DRIL S /M/ 28.06 C 200 200 56.12 55239 10- 16x3/4 SS PH PAN HD S /DRIL S/M 31.79 C 200 200 63.58 91347 1/4- 20X3/8 SS PHIL PAN MACHINE SC 22.05 C 100 100 22.05 96545 1/4X1 -1/4 ST /ST FENDER WASHR 38.00 C 50 50 19.00 FRT. CHRGS. 8.14 <CASH OISGDUIdT IFVOU SALES OR USE TAX OTHER ...7.7.'�;: PAY THIS INVOICEBY> EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS N1C NO CHARGE 910 BACK ORDERED CID CANCELLED 2 .DETACH OWER PORTION ,4(000HER 085152 WARRANT ALLOWED 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 6632451 01- 7202 -06 $93.22 7) b6 s o 0 atv.$o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ;Y. 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 3/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/25/2008 6632451 $93.22 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