The URL can be used to link to this page

Home My WebLink About202821 10/12/2011 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 O F ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $415.94 ,a CARMEL, INDIANA 46032 PO Box 809461 o CHICAGO IL 60680 -9401 CHECK NUMBER: 202821 CHECK DATE: 10/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 114904 37.58 MATERIALS SUPPLIES 651 5023990 9300148003 347.92 MATERIALS SUPPLIES 651 5023990 9300156301 30.44 MATERIALS SUPPLIES 1666 East Touhy Avenue, Des Plaines, IL 60018 WSW Products 866- LAWSON41.11 866 -529 -7664) lawson prod ucts.com Invoice'' Federal ID No. 800496603 Information'. DUNS No, 00 -543 -8890 Sales Order No.. 126737 Invoice No. 9300148003 CITY OF CARMEL 760 3RD AVE SW STE 110 Invoice Date 09/26/2011 CARMEL IN 46032 -2070 AOS Order No. YYY368 Customer No, 1.0020892 P.O. No. S12764 CITY OF CARMEL Currency uSD ys 9609 HAZEL DELL PKWY Sales Representative: RYAN WOLFe a INDIANAPOLIS IN 46280 -2935 Attention: Buyer Cash Discount 3.48- PLEASE RETURN REMITTANCE. STUB Incoterm FOB Free on board WITH YOUR PAYMENT Term of Payment 10 days 1% Discount, Net 30 P.O.BOX 809401 Up to 10106/2011 you receive 1.000 discount' Chicago IL 60680 -9401 Up to 10/26/2011 without deduction Line 'item No Description Price Per' Price Per unit G1ty:SFupped;,, Amount T 10 6.4008M12 ..4-1/2X7/8 Type 1 Cut Off $421 1 EA $4.2100 24 $101.04 Whl 20 91623 1/4X2 -1/4 St/St Wedge $1.26 1 EA $1.2600 10 $12.60, Anchor Bolt 30 97624 7/4X3 -1/4 SYSt Wedge $1.54 1. EA $1:5400. 10 $15.40 'Anchor Bolt 40 91625 3/8X2 -1/4 St/St Wedge $1.94 1 EA $1.9400 10 $19.40 Anchor Bolt g 60 91632 1 /2X5 -1/2 St/St Wedge $6.52 1 EA $6.5200 5 $32 :60 :Anchor Bolt 70: 91635 3/4X4 -1/4 St/St Wedge $12.89 1 EA $1218900, 2 $25:78 Anchor :Bolt 84 95644 4X3/4X8 -12 $3 -65 1 EA $3.6500 5 $18.25 Reciprocatngsaw Blade 90 95645 4X3/4X10 -14 $2.56 1 EA $2.5600 5 $12.80 Reciprocatngsaw Blade 100 95646 6X3/4X8 -12 $4.64 1 EA $4.6400 5 $23.20 Page 1 of 2 1666 East Touhy Avenue, Des Plaines, IL 60018 wS Products 866- LAW (866 529 -7664) law Invoice PLEASE RETURN REMITTANCE STUB WITH YOUR PAYMENT Sales Order No. 126737 P:O.BOX 809401 ChicagO,IL 60680 -9401 Invoice No. 9300148003 Line, Itern No Description Price Per Price Per Unit Oty.Shipped.` Amount: T Reciprocatngsaw Blade 110 95648 6X3/4X10 -14 $3,22 1 EA. $312200 5 $16 10 Reciprocatngsaw Blade 120- 95649; 12X3/4X5 -8_. $7.04 1 EA $70400• 5 .$35.20: Reciprocatngsaw Blade 130 95650 12X3/4X10- $7.11 1 EA $7.1100. 5 $35.55 14Reciprocatngs aw Blade To tal Before Tax-and Freight $347.92,:.; ..$347.92 VOUCHER 115965 WARRANT ALLOWED 354612 IN- SUM OF LAWSON PO Box 809401 Chicago, IL 60680 1q0( Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9300148003 01- 7202 -06 $347.92 Voucher Total $347.92 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 10/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2011 9300148003 $347.92 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 1666 East To^ Avenue, Des Plaines, IL 60018 LAWSON Products 866- LAWS 866- 5 -7664) lawsonp Invoice Federal ID No. 800496603 Information DUNS No. 00- 543 -8890 Sales Order No. 66177 Invoice No. 9300156301 CITY OF CARMEL 760.3RD AVE SW STE 110 Invoice Date 09/28/2011 CARMEL IN 46032 -2070 AOS Order No. MRN949 Customer No. 10020692 P.O. No. JEFF COOPER CITY OF CARMEL Currency U8D 9609 HAZEL DELL PKWY Sales.Representative: RYAN WOLFE r INDIANAPOLIS IN 46280 -2935 Attention: Buyer JEFF COOPER Cash Discount 0.30- PLEASE RETURN REMITTANCE STUB Incoterm Foe Free on hoard WITH YOUR PAYMENT P.O.BOX 809401 Term of Payment 10 days 1% Discount, Net 30 Chicago IL 60680-9401 Up to 10/08/2011 you receive 1.000 io discount Up to 10/28/2011 without deduction Line ItemlNo Description Price Per Price Per Unit' ,,Qty.Shipped Amount T 10 ZZ27119i93 Hang Up /Pro Crtrdg Filtr $7.61 1 EA $7.6100 4 $30.44 Page 1 of 2 L D 1666 East Touhy Avenue, Des Plaines, IL 60018 SON Products 866- LAWSON4U(866- 529 -7664 lawsonproducts.com Invoice PLEASE RETURN REMITTANCE STUB WITH YOUR PAYMENT Sales Order No. 66177 P.O.BOX 809401 Chicago IL 60680 -9401 Invoice No. 9300156301 Line Item No. Description Price Per Price Per Unit Qty.Shipped- Amount T; Total Before Tax and Freight $30.44 Total Freight Page 2 of 2 Total Tax Total $30.44 VOUCHER 115988 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 9300156301 01- 7202 -05 $30.44 Voucher Total $30.44 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 10/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2011 9300156301 $30.44 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 1666 Easl To^ Avenue, Des Plaines, IL 60618 U WSOM P 866- LAWSON4U (866 -529 -7664) lawsonproducts.com o�looce Federal ID. No. 800496603 Information' DUNS No. 00 -543 -8890 Sales Order No. 114904 Invoice No. 9300138043 CARMEL WATER DEPT .3450 W 131 ST ST Invoice Date 09/21/2011 WESTFIELD IN 46074 AOS Order No. MRJ015 Customer No. 10158275 P.O. No. JIM HAAG.;' 'CARMEL WATER DEPT Currency USo 3450 W. 131 ST ST Sales Representative: RYAN WOLFE WESTFIELD iN 46074 Attention: Buyer JIM HAAG Cash Discount 0.29 PLEASE RETURN REMITTANCE STUB incoterm Fo® Free on board WITH YOUR PAYMENT Term of Payment 10 days 1% Discount, Net 30 P.O.BOX 809401, ClliCagO IL 60680 -9401 Up 10-10/0112011 you receive1.000 Up to 10/21/2011 without deduction Line Atem NO. Description Price Per Price Pee Unit Qty—Shipped, Amount T. 10 54474 20 Oz. Non -Chlor Brake $2.62 1 EA $2.6200 3 $7:86 Klean 30 92823 16 -14 UI Neat Sealbutt $0.42 1 EA $0.4200 50 $21.00 Conn 40 DE6V30 Lawson Catalog 0.00 0 0.00 1 0.00. 1666 East To^ Avenue, Des Plaines, IL 60018 LAWSON Products 866- LAWSON4U (866 -529 -7664) lawsonproducts.corn Invoice PLEASE RETURN REMITTANCE STUB WITH YOUR PAYMENT Sales Order No. 114904 P.O.BOX 809401 Chicago IL 60680 -9401 Invoice No. 9300138043 ,Line. Item No: Description F?nce. Per Price Per Unit Qty.' Shipped Amount Total Before Tax and Freight $28.86 Total Freight $8.72 Page 2 of 2 Total Tax 3 Total VOUCHER 112548 WARRANT ALLOWED 354612 IN SUM OF LAWSON PRODUCTS WATER PO BOX 809401 OQFRAnONS CHICAGO, IL 60680 -9401 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9300138043 01- 6200 -06 $37.58 Voucher Total $37.58 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 PRODUCTS Purchase Order No. PO BOX 809401 Terms CHICAGO, IL 60680 -9401 Due Date 10/3/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2011 9300138043 $37.58 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