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