206329 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $400.66
CARMEL, INDIANA 46032 PO BOX 809401
CHICAGO IL 60680 -9401 CHECK NUMBER: 206329
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9300550127 4.92 OTHER EXPENSES
2201 4232100 9300573044 157.60 GARAGE MOTOR SUPPIE
651 5023990 9300577198 238.14 MAT SUPP -TOOLS
AIK
1666 East Touhy Avenue, Des Plaines, IL 60018
LA P rod u cts 866- LAWSON4U (866 -529 -7664) lawsonproducts.com
Invoice
Federal ID No. 800496603 Information
DUNS No. 00- 543 -8890 Sales Order No. 388093
Invoice No. 9300573044
CARMEL STREET DEPT
3400 W 131 ST ST Invoice Date 01/31/2012
WESTFIELD IN 46074 -8267
AOS Order No. MRJ482
Customer No. 10026002
P.O. No. JEFF STEWART
CARMEL STREET DEPT Currency USD
3400 W 131 ST ST Sales Representative: RYAN WOLFE
r WESTFIELD IN 46074 -8267
Attention:
Buyer JEFF STEWART
Cash Discount 1.37
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 02/10/2012 you receive 1.000 %discount
Up to 03/01/2012 without deduction
Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T
10 DA6152 Aerosol Nut Bolt Open $11.42 1 EA $11.4200 12 $137.04
Shut
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. 388093
P.O.BOX 809401
Chicago IL 60680 -9401 Invoice No. 9300573044
Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T
Total Before Tax and Freight $137.04
Total Freight $20.56
Total Tax
Page 2 of 2
Total $157.60
..._I...-
T Detach and Return Lower PortionT
Bill To Customer No Invoice No. Total Amount Due AMOUNT PAID:
CARMEL STREET 10026002 9300573044 157.60 USD
To ensure proper service, please return this portion with your payment
We Accept
-i 4 7'
VA
Remit To: IS y
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
9300573044900000157608
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/31/12 9300573044 $157.60
1 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
20
Clerk- Treasurer
VOUCHER N O. WARR NO.
ALLOWED 20
Lawson Products
IN SUM OF
P.O. Box 809401
Chicago, IL 60680 -9401
$157.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 9300573044 42- 321.00 $157.60 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,)February 08, 2012
Street Commissioner`
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1666 East Touhy Avenue, Des Plaines, IL 60018
LAWSON Products 866- LAWSON4U(866 -529 -7664) lawsonproducts.com
Invoice
PLEASE RETURN REMITTANCE STUB
WITH YOUR PAYMENT
Sales Order No. 389130
P.O.BOX 809401
Chicago IL 60680 -9401 Invoice No. 9300577198
Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T
Total Before Tax and Freight $238.14
Total Fireijht
Total Tax
Page 2 of 2
Total $238.14
Ll 1666 East Touhy Avenue, Des Plaines, IL 60018
L.AWSON Products 866- LAWSON4U(866- 529 -7664) lawsonproducts.com
Invoice
Federal ID No. 800496603 Information
DUNS No. 00- 543 -8890 Sales Order No. 389130
Invoice No. 9300577198
CITY OF CARMEL
760 3RD AVE SW STE 110 Invoice Date 02/01/2012
CARMEL IN 46032 -2070
AOS Order No. YYL394
Customer No. 10020692
P.O. No. S12975
CITY OF CARMEL Currency USD
-9609 HAZEL DELL PKWY Sales Representative: RYAN WOLFE
JD INDIANAPOLIS IN 46280 -2935
y
Attention:
Buyer
Cash Discount 2.38
PLEASE RETURN REMITTANCE STUB Cash
FOB Free on board
WITH YOUR PAYMENT Term of Payment 10 days 1% Discount, Net 30
Chicago IL 6068 6068 0 -9401 X 8 Up to 02/11/2012 you receive 1.000 discount
Chicag
Up to 03/02/2012 without deduction
Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T
10 FA5210 114 Pc 1/4,3/8,1/2 $238.14 1 EA $238.1400 1 $238.14
Skt &Wrnc Set
Page 1 of 2
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 2/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2012 9300577198 $238.14
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
VOUCHER 116726 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
9300577198 01- 720T -06 $238.14
Voucher Total $238.14
Cost distribution ledger classification if
claim paid under vehicle highway fund
1666 East Touhy Avenue, Des Plaines, IL 60018
SProducts 866- LAWSON4U (866 -529 -7664) lawsonproducts.com
Invoice
Federal ID No. 800496603 Information
DUNS No. 00- 543 -8890 Sales Order No. 364931
Invoice No. 9300550127
CITY OF CARMEL
760 3RD AVE SW STE 110 Invoice Date 01/24/2012
CARMEL IN 46032 -2070
AOS Order No. YYL092
L
Customer No. 10020692
P.O. No. S12955
CITY OF CARMEL Currency USD
9609 HAZEL -DELL -PKWY Sales Representative: RYAN WOLFE
r
INDIANAPOLIS IN 46280 -2935
Attention:
Buyer
Cash Discount 0.05
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 02/03/2012 you receive 1.000 %discount
Up to 02/23/2012 without deduction
Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T
r,
140 91304 4- 40X3/4 SS Phil Pan $9.84 100 EA $0.0984 I 50 $4.92
Machine Scr
Page 1 of 2
1666 East Touhy Avenue, Des Plaines, IL 60018
LAWSON Products 866- LAWSON4U (866 -529 -7664) lawson
Invoice
PLEASE RETURN REMITTANCE STUB
WITH YOUR PAYMENT
Sales Order No. 364931
P.O.BOX 809401
Chicago IL 60680 -9401 Invoice No. 9300550127
Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T
Total Before Tax and Freight $4.92
Total Freight
Total Tax
Page 2 of 2
_Total $4.92.
T Detach and Return Lower PortionT
Bill To Customer No Invoice No. Total Amount Due AMOUNT PAID:
C(TY OF CARMEL 10020692 9300550127 4.92 USD
To ensure proper service, please return this portion with your payment
We Accept
1 1
P.O -BOX 809401 To pay by credit card, call 1 -800-821-7660 (option 3)
Chicago IL 60680 -9401
THANK YOU FOR YOUR BUSINESS
930055012'7800000004920
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 2/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2012 9300550127 $4.92
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
VOUCHER 116760 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
9300550127 01- 7202 -06 $4.92
Voucher Total $4.92
Cost distribution ledger classification if
claim paid under vehicle highway fund