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HomeMy WebLinkAbout204069 11/21/2011 *f CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 ONE CIVIC SQUARE LAWSON PRODUCTS, INC CARMEL, INDIANA 46032 PO Box 809401 CHECK AMOUNT: $14.07 CHICAGO, IL 60660 -9401 CHECK NUMBER: 204069 CHECK DATE: 11122/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9300319189 14.07 MISC ,r. 1666 East Touhy Avenue, Des Plaines, IL 60018 LAWS ON Prod ucts 866- LAWSON4U(866- 529 -7664) lawsonproducts.com 0 Invoice Federal ID No. 800496603 Information DUNS No. 00- 543 -8890 Sales Order No. 114904 Invoice No. 9300319189 CARMEL, WATER DEPT 3450 W 131 ST ST Invoice Date 11/08/2011 WESTFIELD IN 46074 AOS Order No. MRJO15 Customer No. 10158275 P.O. No, JIM HAAG CARM_ EL WATER DEPT Currency USD Sales Representative: RYAS{ WOLFE— L WESTFIELD IN 46074 Attention: Buyer JIM HAAG Cash Discount 0.11 PLEASE RETURN REMITTANCE STUB Cash FOB Free on board WITH YOUR PAYMENT Term of Payment 10 days 1% Discount, Net 30 Chicago IL 6068hicag X 809401 6068 0 -9401 Up to 11/1812011 you receive 1.000 discount C Up to 12/0812011 without deduction Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T 20 95543A Aero Low Voc $3.60 1 EA $3.6000 3 $10.80 Clnrcarb &Choke Page 1 of 2 A 1656 East Twiny Avenue, Des Plaines, IL 50018 [AWSON Products 866- LAWSON4U(866- 529 -7664) lawsonproducts.com Invoice PLEASE RETURN REMITTANCE STUB WITH YOUR PAYMENT Sales Order No. 114904 P.O.BOX 809401 Chicago IL 60680 -9401 Invoice No. 9300319189 Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T Total Before Tax and Freight $10.60 Total Freight $3.27 Total Tax $¢8� Page 2 of 2 Tntn 1 VOUCHER 112954 WARRANT ALLOWED 354612 IN SUM OF LAWSON PRODUCTS PO BOX 809401 WATT CHICAGO, IL 60680 -9401 ,OERAn©PNS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9300319189 01- 6500 -04 4P7 a Voucher Total $10.80 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 9300319189 $10.80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date er