Loading...
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