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HomeMy WebLinkAbout205216 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1 ONE CIVIC SQUARE LAWSON FLOORING CHECK AMOUNT: $74.19 CARMEL, INDIANA 46032 P o. eox 609401 CHICAGO IL 60680 -9401 CHECK NUMBER: 205216 CHECK DATE: 115!2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9300445295 74.19 OTHER EXPENSES Ll� 1666 East Touhy Avenue, Des Plaines, IL 60018 LAWSON Products 866- LAWSON4U (86 529 -7664) lawsonproducts.com Invoice Federal ID No. 800496603 Information DUNS No. 00- 543 -8890 Sales Order No. 295472 Invoice No. 9300445295 CITY OF CARMEL 760 3RD AVE SW STE 110 Invoice Date 12/14!2011 CARMEL IN 46032 -2070 AOS Order No. MRJ319 Customer No. 10020692 P.O. No. JEFF COOPER n CITY OF CARMEL Currency USD F I 9609 -HAZE L- DELI_ pKW -Y— Sales Representative: RYAN WOLFE INDIANAPOLIS IN 46280 -2935 va Attention: Buyer JEFF COOPER Cash Discount 0.75 PLEASE RETURN REMITTANCE STUB Cash FOB Free on board WITH YOUR PAYMENT Term of Payment 10 days 1% Discount, Net 30 Chicago IL 068 6068 0 -9401 X 8 Up to 1 2/2 41201 1 you receive 1.000 discount Chicag Up to 01113/2012 without deduction Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T 10 94613 15.25 Nylon Cable Ties $0.29 1 EA $0.2900 100 $29.00 20 29587 BIk32 "Lx.35Wnylon Cable $0.47 1 EA $0.4700 25 $11.75 Ties 30 97878 200 Ft Caution Baricad $4.98 1 EA $4.9800 3 $14.94 ---Tapp 40 85244 #102 Hex Wash Hd $0.37 1 EA $0.3700 50 $18.50 Self -Drill Screw 50 A20 Drawer 0.00 0 0.00 1 0.00 Page 1 of 2 00 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. 295472 P.O.BOX 809401 Chicago IL 60680 -9401 Invoice No. 9300445295 Line "Item No. Description Price Per Price. Per Unit Qtys'Shipped Amount. T Total Before Tax and Freight $74.19 Total- Freight- Total Tax Page 2 of 2 Total $74.19 T Detach and Return Lower PortionT Bill To Customer No Invoice No. Total Amount Due AMOUNT PAID: CITY OF CARMEL 10020692 9300445295 74.19 USD To ensure proper service, please return this portion with your payment We Accept Remit To: 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 9300445295500000074199 VOUCHER 116529 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 9300445295 01- 7202 -05 $74.19 9kL dap Voucher Total $74.19 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 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 9300445295 $74.19 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have J audited same in accordance with IC 5- 11- 10 -1.6 Date Officer