HomeMy WebLinkAbout203526 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
i ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $27.70
CARMEL, INDIANA 46032 PO BOX 809401
CHICAGO IL 60680 -9401 CHECK NUMBER: 203526
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9300210165 27.70 MATERIALS SUPPLIES
1666 East Touhy Avenue, Des Plaines, IL 60018
L.AdVS ®N Products N 9 y 866- LAWSON4U (866- 529 -7664) lawson
Invoice
Federal ID No. 800496603 Information
DUNS No. 00- 543 -8890 Sales Order No. 126737
Invoice No. 9300210165
CITY OF CARMEL
760 3RD AVE SW STE 110 Invoice Date 10/13/2011
CARMEL IN 46032 -2070
AOS Order No. YYY368
Customer No. 10020692
P.O. No. S12764
CITY OF CARMEL Currency USD
r 9609 HAZEL DELL PKWY Sales Representative: RYAN WOLFE
r INDIANAPOLIS IN 46280 -2935
Attention:
Buyer
Cash Discount 0.28
PLEASE RETURN REMITTANCE STUB Cash
FOB Free on board
WITH YOUR PAYMENT
P.O.BOX 809401 Term of Payment 10 days 1% Discount, Net 30
Chicago IL 60680 -9401 Up to 10/23/2011 you receive 1.000 io discount
Up to 11/12/2011 without deduction
Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T
50 91627 3/8X3 -3/4 St/St Wedge $2.77 1 EA $2.7700 10 $27.70
Anchor Bolt
Page 1 of 2
1666 East Touhy Avenue, Des Plaines, IL 60018
LAWS ®N Products 866- LAWSON4U (866- 529 -7664) lawsonproducts.com
Invoice
PLEASE RETURN REMITTANCE STUB
WITH YOUR PAYMENT
Sales Order No. 126737
P.O.BOX 809401
Chicago IL 60680 -9401 Invoice No. 9300210165
Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T
Total Before Tax and Freight $27,70
Total Freight-
Total Tax
Page 2 of 2
Total __......$27.70
T Detach and Return Lower PortionT
Bill To Customer No Invoice No. Total Amount Due AMOUNT PAID:
CITY OF CARMEL 10020692 9300210165 27.70 USD
To ensure proper service, please return this portion with your payment
We Accept
Remit To: 3 IS
P.O.BOX 809401
Chicago IL 60680 -9401 To pay by credit card, call 1- 800 821 -7660 (option 3)
THANK YOU FOR YOUR BUSINESS
9300210165700000027709
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 11/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2011 9300210165 $27.70
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 1 7 do(cer
VOUCHER 116169 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
9300210165 01- 7202 -06 $27.70
Voucher Total $27.70
Cost distribution ledger classification if
claim paid under vehicle highway fund