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HomeMy WebLinkAbout155385 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1 ONE CIVIC SQUARE LAWSON FLOORING CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE CHECK AMOUNT: $9.42 CHICAGO IL 60674 CHECK NUMBER: 155385 CHECK DATE: 111012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6329340 9.42 MATERIALS SUPPLIES ORIGINAL INVOICE LAWSON PRODUCTS, INC. AUDI RENO, NV US FAIRFIELO,NJ S UWANEE,GA MISSISSSISSAUG UGA,ONT www.Iawsonproducts.com PAGE 1 MRJ596B CITY OF CARMEL s G yM� N lllO�D WATER WASTEWATER 02974 9329340 12/1 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 p1m Ml ..T CITY OF CARMEL 26:89 PAiYSP R: C I,'RCl E SOLD TO WATER- WASTEWATER CHfCAGO IL 06]'; 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 SATES A&1 NT DATE SHIPPED QQf�YIROER,NO tIP..SG.?': S10900 ::RYAN :WOLFS <I 12 ilo 24 IRJ 6 ".3 U. Buyer. JEFF COOPER 5/16 CLIPS, TYPE 316, STAINLESS STE 4.71 EA 2 2 9.42 NOTE NEW REMITTANCE ADDRESS °.pp<CASHUISCOUNTIFVCU fr.•r-�as.:.,. SALE5ORUSETAX OTHER PAY THIS INVOICE BY> .,��,:Q EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS HIC NO CHARGE BIG BACK ORDERED CID CANCELLED T 42 r VOUCHER 076974 WARRANT ALLOWED 354612 �Ml 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 6329340 01- 7202 -06 $9.42 Voucher Total $9.42 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 12/28/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200 6329340 $9.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer