HomeMy WebLinkAbout202206 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
`L ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $49.92
CARMEL, INDIANA 46032 PO BOX 809401
CHICAGO IL 60680 -9401 CHECK NUMBER: 202206
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 93000070189 19.66 OTHER EXPENSES
651 5023990 93000090256 30.26 OTHER EXPENSES
1666 East Touhy Avenue, Des Plaines, IL 60018
LAW SON Products 866- LAWSON41-11 (8 66- 529 -7664) la
Invoice
Federal ID No. 800496603 Information
HUNS No. 00- 543 -8890 Sales Order No. 38615
Invoice No. 9300090256
CITY -OF CARMEL
760 3RD AVE-SW STE 110 Invoice Date 09/07/2011
CARMEL IN 46032 -2070
ADS Order No. YYX387
Customer No. 30620692
P.Q. No. S12700
CITY OF CARMEL Currency USD
9609 HAZEL DELL PKWY- Sales Representative: RYAN WOLFE
INDIANAPOLI8 IN 46280 -2935
Attention:
Buyer
Cash Discount 0.30-
PLEASE RETURN REMITTANCE STUB lncoterm FOB Free on board
WITH YOUR PAYMENT Term of Payment 10 days 1% Discount, Net;30
P.O.BOX 809401
Chicago 1L 60680 -9401 Up to 09/17/2011 you receive 1.000 discount
Up to 10/07/2011 without deduction
Line
it No Description,' Pace Per; Price Per Unit Qty- Shipped Amount T
40 10121 40 -45 Gal 1.7 $15.13 1 EA $15.1300 2 $30.26
Can Liners Cs
Page 1 of 2
w 11111011111 1665 East Touhy Avenue, Des Plaines, IL 60018
WS ON 1 rod ucts 866- LAWSON4U (866- 529 -7664) lawsonproducts.com
Invoice
PLEASE RETURN REMITTANCE STUB
WITH YOUR PAYMENT
Sales Order No. 38615
P.O:BOX 809401
Chicago IL 60680 -9401 Invoice No. 9300090256
Line Item No Description Price Per Price Per Unit "Oty.Shipped Amount T_
Total Before Tax and Freight $30.26
Total Freight v
Page 2 of. 2 Total Tax
Total $30.26
1666 East Touhy Avenue, Des Plaines, IL 60018
LAWSON Products 866- LAWSON4U(866 -766 laws
Invoice
Federal ID No. 800496603 Information',
DUNS No. 00- 543 -8890 Sales Order No. 69413
Invoice No. 9300070189
CITY OF CARMEL
760 3RD AVE SW STE 110 Invoice Date 08/30/2011
CARMEL IN 46032 -2070
Delivery No. 83085877
Delivery Date 08/30/2011
Customer No. 10020692
P.O. No. JEFF COOPER
CITY OF CARMEL Currency uSD
12 9609 HAZEL DELL PKWY Sales Representative: RYAN WOLFE
INDIANAPOLIS IN 46280 -2935
Buyer /Dept:
Cash Discount 0.20-
PLEASE RETURN REMITTANCE STUB incoterm Foe Free on board
WITH YOUR PAYMENT Term of Payment 10 days 1% Discount, Net 30
P.O.BOx 809401
Chicago IL 60680 -9401 Up to 09/09/2011 you receive 1.000 discount
Up to 09/29/2011 without deduction
Line Item.N6.. Description Price Per Price Per Unit Qty.Shipped Amount- T:
10 55158 10- 16X5/8 Pit $10.66 100 EA $0.1066 100 $10.66
S /Drillhh S/M
20 85235 10X1 -1/2 Pltd $0.18 1 EA $0.1800 50 $9.00
S /Drillhh S/M
Page 1 of 2
1666 East Touhy Avenue, Des Plaines, IL 60018
LAWSON Products 866- LAWSON4U 866- 529 l awso npro ducts. com
invoice
PLEASE RETURN REMITTANCE STUB
WITH YOUR PAYMENT
Sales Order No. 69413
P.O.BOX 809401
Chicago IL 60680 -9401 Invoice No. 9300070189
Line Item No Descri t
p ion Price iaer Price Per Unit Qty.Shipped' Amount' T
Total Before Tax and Freight $19.66
Total Freight
Page 2 of 2 Total Tax
Total $19.66
VOUCHER 115924 WARRANT ALLOWED
354612 IN SUM OF
LAWSON
PO Box 809401
Chicago, IL 60680
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9300070189 01- 7202 -06 $19.66
3 06o q�r1.sL 3 0.26
or.�z oG
Voucher Total .66
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 Purchase Order No.
PO Box 809401 Terms
Chicago, IL 60680 Due Date 9/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2011 9300070189 $19.66
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
g G/// rf%-� 066-
Date Officer