156235 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
CARMEL, INDIANA 46032 2689 PAVSPHERE CIRCLE CHECK AMOUNT: $760.35
CHICAGO IL 60674 CHECK NUMBER: 156235
CHECK DATE: 2/612003
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 6417858 103.24 OTHER EXPENSES
651 5023990 6447542 350.14 OTHER EXPENSES
651 5023990 6459369 306.97 OTHER EXPENSES
LAWSON PRODUCTS, INC. ORIGINAL INVOICE
ADOI IL *RENO, NV it DALLAS TX
FAIRFIELU, NJ rk SUWANEE, GA MISSISSAUGA, UNT
www.lawsonproducts.com PAGE 1 MRJ692B
CITY OF CARMEL
SH I PPED WATER- WASTEWATER 0297 D b N 92487 g1 758 1/I CARMEL 001
960g HAZEL DELL PKWY
INDIANAPOLIS IN 46280
X.
CITY OF CARMEL 2;89 PA'YSPNEiRE. ,C l 12CiE
SOLD
TO: WATER WASTEWATER CM I CAGO< I L 6067?i
g6og HAZEL DELL PKWY
INDIANAPOLIS IN 46280 DUNS NO. 00- 543 -8890 0101
FED. I.D #36- 2229304
GSA GS- 06F -0027L
CAN311EA CUSTOMER ORDER NO./BUYERS NAME .&ALES AUUT DATE SHIPPED DU ADER N4;
UPSG VERBAL /JEFF RYAN 1�fOLF I: 0.1 .l 1 20£38 M. RJ6 2:iB
ss
#'13EGtr 11tEI,: 1#I�E: E ��#1# -PE �'.i; :.1�1111�UNT':.`';
Buyer: JEFF COOPER
AG13230 SZ10 RED.CLS 0 TYPE 1 GLOVE KIT 103.24 EA 1 1 103.24
NOTE NEW REMITTANCE ADDRESS
a CAShPCiawU .T IEYGU— Q 1l 1 QO SALES 6R USE TAX THER
PAY THIS INVOICE BY
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BIC BACK ORDERED CID CANCELLED 1
DETACH
RETURN LOWER PORTION
SOLD TD AccozJNZ NUMBER' IrtuoicE a INS DATE TOE AL AMOUNT DUE
CITY OF CARMEL 01 0297464 92487 6417858 01/11/2008 103.24
REMIT TO:
LAWSON PRODUCTS INC. TO ENSURE PROPER CREDIT PLEASE RETURN THIS PORTION
2689 PAYSPHERE CIRCLE WITH YOUR PAYMENT.
CHICAGO IL 60674
AMOUNT PAID:
IF AMOUNT PAID IS NOT AMOUNT DUE PLEASE EXPLAIN ON REVERSE.
We accept
THANK YOU FOR YOUR BUSINESS
VISA Stt� t�[ttiI
Note our new number: 1- 866- LAWSON 4 -U (1- 866- 529 -7664)
VOUCHER 077150 WARRANT ALLOWED
354612 IN SUM OF
LAWSON FLOORING
,,2689 Paysphere Circle
t- Chicago, IL 60674
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6417858 01- 7202 -06 $103.2
Voucher Total $103.24
-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 1/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 6417858 $103.24
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
o ORIGINAL INVOICE
LAWSON PRODUCTS, INC.
ADDI IL I RENO, NV ,t DALLAS, TX
FAIRFIELD, NJ t SUINANEE, GA M15SISSAUGA, DNT
www.lawsonproducts.com
o PAGE 1 MRJ800
CITY OF CARMEL NT yy gg
SH WATER- WASTEWATER 0297�+ 92487 11 944 7 542 1/2 CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
RUNE .1
STU _0
CITY OF CARMEL 6:8. PAYSPHERE CI >RCLE
sokD
To: WATER WASTEWATER CH:.l CAGQ I L b067?►
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 DUNS NO. 00- 543 -8890 0101
FED. I.D #36- 2229304
GSA GS- 06F -0027L
s:GARRkER CUSTOMER ORDER NO.IBUYERS NAME SALES:AGEI�TI o0f: slHIPPEO E OUKCIHOER:;INI
UPSG:!... Sl 1030 pvAN .1.!0 FE 01 X21 20fl8 rARJ$00.`:
Ti M. ►dl#If# 3 DE Gf IPT# 7IV.:..::..:: ::::1 13ECE:::;;:;: UNi:: bADER: D :SH!!�i?E
Buyer: JEFF COOPER
503 3/8 USS PLATED FLAT WASHERS 4.90 C 250 250 12.25
507 5/8 USS PLATED FLAT WASHERS 23 .39 C 50 50 11.70
53655 22 -8 GA WIRE CONN .13 EA 50 50 6.50
65044 3/8X4 PERMA PLATED LAWSON 5 C/S .51 EA 25 25 12.75
68407 3/4 -10 PLATED GR 8 HEX NUT 1.05 EA 25 25 26.25
95049 WING WIRE CONN .49 EA 25 25 12.25
95679 3/8 -16 GD 5 HEX NUT .12 EA 100 loo 12.00
95681 1/2 -13 GD 5 HEX NUT .26 EA 50 50 13.00
95683 5/8 -11 GD 5 HEX NUT .52 EA 25 25 13.00
97697 18 -10 CRIMP CONNECTOR .15 EA 25 2 5 3.75
91625 3/8X2 -1/4 ST /ST WEDGE ANCHOR BOLT 3.25 EA 10 10 32.50
91627 3/8x3 -3/4 ST /ST WEDGE ANCHOR BOLT 3.65 EA 10 10 36.50
96953 3/8 DROP -IN ANCHORS .95 EA 25 25 23.75
84750 1/16 1/2X64 REGENCY /JOBR DRILL KI 119.99 EA 1 1 119.99
FRT. CHRGS. 13.95
<CASN DISCOUNT IFYDU SALES OR USE TAX OTHER
m PAYTHlS1NV 'ICE BY>
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE 810 BACK ORDERED CID CANCELLED T 35 0 1 4
ONE MOt1NTDtJEl
ORIGINAL INVOICE
LAWSON PRODUCTS, INC.
ROD NJ IL RENO, NV DALLAS, TX
FAIRFIELD, NJ SUWANEE, GA MISSISSAUG UGA, ONT
www.lawsonproducts.com
p PAGE 1 MRJ799
CITY OF CARMEL yyr�r ICI
s HT OED WATER- WASTEWATER 0297� 9459369 1/24 CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
d
CITY OF CARMEL 2689 PAYSPH.ERE CI`FtCLE
SOLD
TO: WATER WASTEWATER CFIICAGO IL 60674;
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 DUNS NO 00- 543 -8890 0101
FED. I.D #36- 2229304
GSA GS- 06F -0027L
CIRRIER
CUSTOMER ORDER NOJBUYEAS NAME :SALES .AGENT: HATE SNIPPED OEf[t DHOEIi NU
UPSG
S11030 >RYA1f WOLFS!:: 010221200$ MRJ7
a>w c r€Q i
UNIT
t �I "M
n ......r.:.::
Buyer: JOE FAUCETT
ASST HOLLOW PIN CONN /CRIMPER 297.47 EA 1 1 297.47
FRT. CHRGS 9.50
i
t CASH O SCCUNT YOU E. SALES U ^R "USETAX OTHER
y PAY THIS INVOIGE BY 0 13y Zap
i EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE 870
BACK ORDERED CID CANCELLED 10(,_
VOUCHER 077208 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
6447542 01- 7202 -06 5350.14
6q 3 01.-7 06 3o&g7
1
Voucher Total 14
,,.Cost distribution ledger classification if
r clairn paid under vehicle highway fund
J' �V
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 .2/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/2008 6447542 $350.14
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 t
fib
Date Officer