HomeMy WebLinkAbout157141 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
1r'
CARMEL, INDIANA 4$032 2689 PAYSPHERE CIRCLE CHECK AMOUNT: $89.19
CHICAGO IL 60674 CHECK NUMBER: 157141
CHECK DATE: 3/512408
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 MRJ876 89.19 MATERIALS SUPPLIES
ORIGINAL INVOICE
LAWSON PRODUCTS, INC.
ADCI IL it ISSIS TX
FAIRFIFLO, NJ t SUVV WANSF, NEE, GA �w MISSISSAUGA, DINT
www.lawsonproducts.com
PAGE 1 MRJ876
CITY OF CARMEL qq
SHIPPED WATER WASTEWATER 0297�+ 92�+87 95 2 /l 200 CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 CE
X NT
CITY OF CARMEL 26189 PAYSPHE!32E C tRCLE
SOLD
TO WATER- WASTEWATER tH: CA0: I L 60674
g6og HAZEL DELL PKWY
INDIANAPOLIS IN 46280 DUNS NO. 00- 543 -8890 0101
FED. I.D. #36- 2229304
GSA GS- 06F -0027L
CARA]EA CUSTOMER ORDER NO./BUYERS NAME 8ALE5 AGENT. i OATES}IIPPEQ OUR 4AQER N0: Y.
UPSG _VERBAL /JEFF RYAN WOLFS 021]1/20.x$ MRJ6 6.
17Mim#l'8.:: RREI'T#G3N ItIGE i1N1 ##§]IE ED 5F1PP7..: ►t3
Buyer: JEFF COOPER
532 PLTD SAE L /WSH 6.75 C 100 100 6.75
68o PERMA PLATED LAWSON 8 C/S .45 EA 50 50 22.50
68096 PERMA PLATED LAWSON 8 C/S .96 EA 25 25 24.00
68400 PLATED GR 8 HEX NUT 9.60 C 100 100 9.60
68404 PLATED GR 8 HEX NUT .36 EA 50 50 18.00
FRT. CHRGS. 8.34
<CASH DISCOUNT IF YOU SALES OR USE TAX OTHER
PAY THIS INVOICE BY>
EXCLUDING CREDIT CARDS 'E
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE 810 BACK ORDERED CIO CANCELLED 1
VOUCHER 077419 WARRANT ALLOWED
354612 IN SUM OF
LAWSON FLOORING
2689 Paysphere Circle
Chicago, IL 60674
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
MRJ876 01- 7202 -06 $89.19
Voucher Total $89.19
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 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 MRJ876 $89.19
I hereby certify that the attached invoice(s), or bill(s) is (are) true and r
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer