HomeMy WebLinkAbout203064 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
ONE CIVIC SQUARE LAWSON PRODUCTS, INC
CARMEL, INDIANA 46032 PO BOX 809401 CHECK AMOUNT: $46.44
CHICAGO IL 60680 -9401 CHECK NUMBER: 203064
CHECK DATE: 10/2512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9300202791 46.44 MATERIALS SUPPLIES
1666 East Touhy Avenue, Des Plaines, IL 60018
L.AWSON Products 866- LAWSON4U(866- 529 -7664) lawsonp
Lwe
Invoice
Federal ID No. 800496603 Information
DUNS No. 00- 543 -8890 Sales Order No. 160607
Invoice No. 9300202791
CITY OF CARMEL
760 3RD AVE SW STE 110 Invoice Date 10!11 /2011
CARMEL IN 46032 -2070
AOS Order No. MRJ105
Customer No. 10020692
P.O. No. JOE FAUCETT
CITY OF CARMEL Currency USD
r 9609 HAZEL DELL PKWY Sales Representative: RYAN WOLFE
r INDIANAPOLIS IN 46280 -2935
Attention:
Buyer JOE FAUCETT
Cash Discount 0.46
PLEASE RETURN REMITTANCE STUB Cash
FOB Free on board
WITH YOUR PAYMENT
P.O.BOX $09401 Term of Payment 10 days 1% Discount, Net 30
Chicago IL 60680 -9401 Up to 10/21/2011 you receive 1.000 %discount
Up to 11/10/2011 without deduction
Line Item No. Description Price Per Price Per Unit 'Qry.Shipped Amount T
10 89208 1 -1/8 Inch Knotted $15.48 1 EA $15.4800 3 $46.44
Wireend Brush
20 89208 1-1/8 Inch Knotted 0.00 0 0.00 1 0.00
Wireend Brush
Page 1 of 2
1666 East Touhy Avenue, Des Plaines, IL 50018
WSON Products 866- LAWSON4U (866 529 -7664) l
invoice
PLEASE RETURN REMITTANCE STUB
WITH YOUR PAYMENT
Sales Order No. 160607
P.O.BOX 809401
Chicago IL 60680 -9401 Invoice No. 9300202791
Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T
Total Before Tax and Freight $46.44
Toiai Fr-diglit
Page 2 of 2 Total Tax
Total $46.44
VOUCHER 116074 WARRANT ALLOWED
354612 IN SUM OF
PA LAWSON
PO Box 809401
Chicago, IL 60680
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9300202791 01- 7202 -06 $46.44
Voucher Total $46.44
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 10/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/19/201 9300202791 $46.44
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