HomeMy WebLinkAbout206045 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
ONE CIVIC SQUARE LAWSON PRODUCTS, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $310.87
•�c PO BOX 809401
CHICAGO IL 60680 -9401 CHECK NUMBER: 206045
CHECK DATE: 1/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9300537806 310.87 OTHER EXPENSES
An IBM 1666 East Touhy Avenue, Des Plaines, IL 60018
WSON Products 866- LAWSON4U(866 -529 -7664) lawsonproducts.com
Invoice
PLEASE RETURN REMITTANCE STUB
WITH YOUR PAYMENT
Sales Order No. 364931
P.O.BOX 809401
Chicago IL 60680 -9401 Invoice No. 9300537806
Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T
300 SF10075 Miralac Antacid $9.25 1 EA $9.2500 3 $27.75
310 91987 Crmp.End Brush, $20.90 1 EA $20.9000 1 $20.90
Stain.Stl, 1 7/8" Stem
320 640081V112 Cut -Off Wheel, 4 -1/2" $4.64 1 EA $4.6400 12 $55.68
Dia, A/O, Type 1
Total Before Tax and Freight $310.87
Total Freight
Total Tax
Page 5 of 5
Tntal Cain 07
1666 East Avenue, Des Plaines, IL 60018
L.AWSON Products
866- LAWSON4U -529 -529- 7664) l awsonproducts.com
0
Invoice
PLEASE RETURN REMITTANCE STUB
WITH YOUR PAYMENT
Sales Order No. 364931
P.O.BOX 809401
Chicago IL 60680 -9401 Invoice No. 9300537806
Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T
210 25282 12 -10 Ga Nylon Insul Spd $31.92 100 EA $0.3192 25 $7.98
Term
220 25276 12 -10 Ga Nylon Insul Rng $32.26 100 EA $0.3226 25 $8.07
Tng Term
230 25455 16 -14 Ga Nylon Insul Hok $25.68 100 EA $0.2568 25 $6.42
Tng Term
240 5834 12 -10 Ga Vinyl Insul Spd $14.24 100 EA $0.1424 50 $7.12
Term
250 97544 22 -14 AWG Nylon Insul $8.05 100 EA $0.0805 50 $4.03
Pigtail Conn
260 82926 16 -14 Ga Nylon Insul $30.28 100 EA $0.3028 25 $7.57
Quik Slide
280 SF10679 100 Extra Strongpain $5.41 1 EA $5.4100 3 $16.23
Stopper
290 SF10070 100 Pack Pain Stopper $4.79 1 EA $4.7900 3 $14.37
Page 4 of 5
1656 East Touhy Avenue, Des Plaines, IL 60018
WSON Products 866- LAWSON4U (866 -529 -7664) lawsonproducts.com
Invoice
PLEASE RETURN REMITTANCE STUB
WITH YOUR PAYMENT
Sales Order No. 364931
P.O.BOX 809401
Chicago IL 60680 -9401 Invoice No. 9300537806
Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T
130 82926 16 -14 Ga Nylon Insul $30.28 100 EA $0.3028 25 $7.57
Quik Slide
Backordered Quantity: 25.000- EA
150 91388 #4 -40 Nylon Lock Nut $6.77 100 EA $0.0677 50 $3.39
18 -8 Stainless
160 91311 6 -32X1 SS Phil Pan $13.11 100 EA $0.1311 50 $6.56
Machine Scr
170 25004 Medium Wire Conn $10.89 100 EA $0.1089 100 $10.89
180 25001 Small Wire Conn $8.70 100 EA $0.0870 100 $8.70
190 87667 Small Wing Wire Conn $16.15 100 EA $0.1615 50 $8.08
200 5890 18 -12 Ga Scotchlok Elec $13.39 100 EA $0.1339 50 $6.70
Term
Page 3 of 5
1666 East Touhy Avenue, Des Plaines, IL 60018
0
LAWSON Products 866- LAWSON4U (866 -529 -7664) lawsonproducts.com
Invoice
PLEASE RETURN REMITTANCE STUB
WITH YOUR PAYMENT
Sales Order No. 364931
P.O.BOX 809401
Chicago IL 60680 -9401 Invoice No. 9300537806
Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T
Term
Backordered Quantity: 50.000- EA
80 25282 12 -10 Ga Nylon Insul Spd $31.92 100 EA $0.3192 25 $7.98
Term
Backordered Quantity: 25.000- EA
90 25276 12 -10 Ga Nylon Insul Rng $32.26 100 EA $0.3226 25 $8.07
Tng Term
Backordered Quantity: 25.000- EA
100 25455 16 -14 Ga Nylon Insul Hok $25.68 100 EA $0.2568 25 $6.42
Trig Term
Backordered Quantity: 25.000- EA
110 5834 12 -10 Ga Vinyl Insul Spd $14.24 100 EA $0.1424 50 $7.12
Term
Backordered Quantity: 50.000- EA
120 97544 22 -14 AWG Nylon Insul $8.05 100 EA $0.0805 50 $4.03
Pigtail Conn
Backordered Quantity: 50.000- EA
Page 2 of 5
L10 1666 East Touhy Avenue, Des Plaines, IL 60018
LAWSON Products 866- LAWSON4U (866 -529 -7664) lawsonproducts.com
Invoice
Federal ID No. 800496603 Information
DUNS No. 00- 543 -8890 Sales Order No. 364931
Invoice No. 9300537806
CITY OF CARMEL
760 3RD AVE SW STE 110 Invoice Date 01/19/2012
CARMEL IN 46032 -2070
ADS Order No. YYLO92
Customer No. 10020692
P.O. No. S12955
CITY OF CARMEL Currency USD
9609 HAZEL DELL PKWY Sales Representative: RYAN WOLFE
INDIANAPOLIS IN 46280 -2935
L
Attention:
Buyer
Cash Discount 3.12
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
Chicago IL 60680 -9401 Up to 01/29/2012 you receive 1.000 %discount
Up to 02/18/2012 without deduction
Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T
10 91304 4- 40X3/4 SS Phil Pan $9.84 100 EA $0.0984 50 $4.92
Machine Scr
20 91388 #4 -40 Nylon Lock Nut $6.77 100 EA $0.0677 50 $3.39
18-8 Stainless
Backordered Quantity: 50.000- EA
30 91311 6 -32X1 SS Phil Pan $13.11 100 EA $0.1311 50 $6.56
Machine Scr
Backordered Quantity: 50.000- EA
40 25004 Medium Wire Conn
$1089 ....100EA....... $0:1089 100 ......$10.89
Backordered Quantity: 100.000- EA
50 25001 Small Wire Conn $8.70 100 EA $0.0870 100 $8.70
Backordered Quantity: 100.000- EA
60 87667 Small Wing Wire Conn $16.15 100 EA $0.1615 50 $8.08
Backordered Quantity: 50.000- EA
70 5890 18 -12 Ga Scotchlok Elec $13.39 100 EA $0.1339 50 $6.70
Page 1 of 5
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 1/26/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2012 9300537806 $310.87
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 fficer
VOUCHER 116672 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
9300537806 01- 7202 -06 $310.87
P
Voucher Total $310.87
Cost distribution ledger classification if
claim paid under vehicle highway fund