HomeMy WebLinkAbout155800 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE CHECK AMOUNT: $110.38
CHICAGO IL 60674 CHECK NUMBER: 155800
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT DESCRIPTION
5023990 6388446 110.38 MATERIALS SUPPLIES
I
i
ORIGINAL INVOICE
LAWSON PRODUCTS, INC.
ADDI IL ,r RENO, NV DALLAS, TX
FAIRFIELD, NJ SUWANEE, GA MISSISSAUGA, ONT
www.lawsonproducts.com
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CITY OF CARMEL �Iryr yy I�+ g
sHIO: WATER- WASTEWATER 0297 D b4 N 92487 1 6W15445 1 /02 0 CARMEL 001
96og HAZEL DELL PKWY
INDIANAPOLIS IN 46280
CITY OF CARMEL 2689:PAYSPH CIRCL
SOLO
To: WATER- WASTEWATER CH f CAGE I L s6067; 1
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 DUNS NO. 00- 543 -8890 0101
FED. I.D #36- 2229304
GSA GS- 06F -0027L
CARRIER J :I, CUSTOMER ORDER NO.IBUYERS NAME BALES AGENT flATEI:S#IIPPED OURORDER NO
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Buyer: JEFF COOPER
AG13230 SZ10 RED CLS 0 TYPE 1 GLOVE KIT B/O 1
AG13231 SZ11 RED CLS O TYPE 1 GLOVE KIT 103.24 EA 1 1 103.24
FRT. CHRGS. 7.14
NOTE NEW REMITTANCE ADDRESS
CASH DISCOUNT IF YOU SALES OR USE TAX OTHER
INVOICEBY>
EXCLUDING CREDIT CARDS TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE 810 BACK ORDERED CID CANCELLED 110.38
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VOUCHER 077085 WARRANT ALLOWED
354612 IN SUM OF
JLAWSON FLOORING
„2689 Paysphere Circle
"Chicago, IL 60674
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6388445 01- 7202 -06 $110.38
Voucher Total $110.38
host 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 1/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2008 6388445 $110.38
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
l /o
Date Officer