Loading...
206735 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 ONE CIVIC SQUARE LAWSON PRODUCTS, INC CARMEL, INDIANA 46032 PO Box 809401 CHECK AMOUNT: $747.11 CHICAGO IL 60680 -9401 CHECK NUMBER: 206735 IOH CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9300033802 210.69 OTHER EXPENSES 651 5023990 9300236549 296.00 OTHER EXPENSES 651 5023990 9300614221 240.42 OTHER EXPENSES From:Lawson Products, Inc. 18009425260 02/22/2012 07:41 #930 P.0021006 1656 East Touhy Avenue, Des Plaines, IL 60018 LAWN Products mil?- LAWSON4U(866- 529 -7664) lawsonproducts.com Invoice PLEASE RETURN REMITTANCE STUB Sales Order No. 38615 WITH YOUR PAYMENT P.O. BOX 809401 Invoice No. 9300033802 Chicago IL 60680 -9401 Line. em. o, Description P rice j` Per Price Per Unit Qty Shipped Amount T 80 41186 10X1 -112 Sq Drive Pan Hd $20.37 100 EA $02037 50 $10.19 S /D /S 90 5370 118 Drain Cock Brass Fig $1.1D 1 EA $1.1000 10 $11.00 Total Before Tax and Freight $210.69 Total Freight Total Tax $14.75 Total $2 ,44 r Detach and Return Lower Portiow Frov Lawson Products, Inc. 18009425260 02/22/2012 07:41 #930 P.001l006 1666 Easl Touhy Avenue, Des Plaines, IL 60018 LAWSON Products 866- LAWSON 4U(866 -529 -7664) lawsonprotfucts.com Invoice Federal ID 800496603 Invoice No. 9300033802 DUNS No. 00 -543 -8890 Invoice Date 0811612041 CITY OF CARMEL Sales Order No, 38615 760 3Rd AVE SW STE 110 CARMEL IN 46032 -2070 AOS Order No. YYX387 Customer No, 10020692 PO No, 512700 CITY OF CARMEL Currency USD 9609 HAZEL DELL PKWY Sales Rep. RYAN WOLFE .R INDIANAPOLIS IN 46280 -2935 'a Attention Buyer Cash Discount PLEASE RETURN RETURN REMITTANCE STUB Incoterm FOB Free on board WITH YOUR PAYMENT Term of Payment 10 days I% Discount, Net 30 P.O,BOX 809401 Up to 0812612011 you receive 1.000 %discount Chicago IL 60680 -9x01 Up to 0911612011 without deduction Line Item IVo Description ['rice Per Price Per Unit Qty.Sbipped Amount T.. 10 25001 Small Wire Conn $2.32 100 EA $0.0232 100 $2.32 20 53656 14 -6 Ga Wire Cann $0.53 1 EA $0.5300 25 $13.25 30 10128 15 Gal .7Millo -Dens Blk $1872 1 EA $18.7200 2 $37.44 Linrs Cs /500 91 DL214OT12 Cit Odor Countersensor $8.81 1 EA $8.8100 12 $105.72 60 2539D 114 -14X1 Rid SfDrillhh $0.37 1 EA $0.3700 50 $18.50 SlMtllSer 70 41182 10X518 Sq Drive Pan Hd $12.27 100 EA $0.1227 100 $12.27 S /D /S Page 1 of 2 From:Lawson Products, Inc. 18009425260 02122/2012 07:42 #930 P.0051006 ``gy�pp 1666 East Touhy Avenue, Des Plaines, IL 60018 LAWWN Pro ducts u c ts 866- LAWSON4U (866- 529 -7664) lawsonproducts.com L e Invoice Federal ID 800496603 Invoice No. 9300236549 DUNS No. 00 -543 -8890 Invoice Date 1011912011 CITY OF CARMEL Sales Order No. 179002 760 3RD AVE SW STE 110 CARMEL IN 46032 -2070 AOS Order No. YYY975 Customer No. 10020692 PO No. S12823 CITY OF CARMEL Currency USD 9609 HAZEL DELL PKWY Sales Rep. RYAN WOLFE Z INDIANAPOLIS IN 46280 -2935 a Attention Buyer Cash Discount 2.97 PLEASE RETURN REMITTANCE STUB Incoterm F013 Free on hoard WITH YOUR PAYMENT Term of Payment 10 days 1% Discount Net 30 P.O.BOX 809401 Chicago IL 80680 -9401 Up to 1012912011 you receive L000 discount Up to 1 111 81201 1 without deduction Line Item No. Description Price Per Price P,er,Unit Rty Shipped Amount T 10 64008M12 4- 112X718 Type 1 Cut Off $4.21 1 EA $4.2100 12 $5052 W hi 20 91116 518 18 -8 Stainless Steel $0.46 1 EA $0.4600 20 $9.20 Flat Washer 30 91080 518 -11X3 Hex Cap Screw $2.65 1 EA $2.6500 10 $26.50 18 -8 Stainless 40 SF11603 011-Only 16X18" Pads $4823 1 EA $48.2300 1 $4813 Streetfyter 50 SF11606 Universal 16X18" Pads $47.99 1 EA $47.9900 1 $47.99 Spilhyder 60 CW 1940 .035 X 1 Lb 510M $28.79 1 LB $28.7900 2 $57.58 Aluminum Page 1 of 2 Frov Lawson Products, Inc. 18009425260 02/22/2012 07:42 #930 P.006/006 Ll�e) 1666 Easl Touhy Avenue. Des Plaines, IL 60018 tAWSON Products 866- L.AWSONQ (856 -529 -7664) lawsonproducts.com Invoice PLEASE RETURN REMITTANCE STUB Sales Order No. 179002 WITH YOUR PAYMENT P.O.BOX 809401 Invoice No. 9300236549 Chicago IL 60680 -9401 Llne item No Qescnption Prlce Per Price Per Unit Qty Shipped An, mount 70 CW5157 .030 X 1 Lb 556M $27.99 1 LB $27.9900 2 $55.98 Aluminum Total Before Tax and Freight #296.00 Total Freight Total Tax Total $296.00 T Detach and Return Lower Portions 1666 East Touhy Avenue, Des Plaines, IL 60018 LAWSON Products 866- LAWSON4U(866- 529 -7664) lawsonpro Invoice Federal ID No. 800496603 Information DUNS No. 00- 543 -8890 Sales Order No. 417722 Invoice No. 9300614221 CITY OF CARMEL 760 3RD AVE SW STE 110 Invoice Date 02/14/2012 CARMEL IN 46032 -2070 AOS Order No. YYL819 Customer No. 10020692 P.O. No. 513001 CITY OF CARMEL Currency USD 9609 HAZEL DELL PKWY Sales Representative: RYAN WO LIFE INDIANAPOLIS IN 46280-2935 S Attention: Buyer Cash Discount 2.40 PLEASE RETURN REMITTANCE STUB incoterm FOB Free on board WITH YOUR PAYMENT P.O.BOX 809401 Term of Payment 10 days 1 %Discount, Net 30 Chicago IL 9401 9401 Up to 02/24/2012 you receive 1.000 discount Up to 03/15/2012 without deduction Line. Item No. Description Price Per Price Per Unit Oty.Shipped Amount T 10 50363 #10X1 -1/2 Hex Wash Hd $0.22 1 EA $02200 500 $110.00 Self -Drill Screw 20 94610 8.0 Nylon Cable Ties $6.95 100 EA $0.0695 100 $6.95 30 94611 11.75 Nylon Cable Ties $14.56 100 EA $0.1456 100 $14.56 40 FA95677 1/4 -20 Hex Nut Grade 5 $2.36 100 EA $0.0236 100 $2.36 Zinc 50 SF10016 7/8X3 Heavy Woven $4.54 1 EA $4.5400 1 $4.54 Bandages 60 SF10026 2X4.1 Yard Strech $2.02 1 EA $2.0200 6 $12.12 Gauzebandages 70 SF10053 Alcohol Wipes $1.72 1 EA $1.7200 2 $3.44 80 SF10063 16 Oz Hydrogen Peroxide $1.71 1 EA $1.7100 2 $3.42 90 SF10058 Triple Bioticointment $4.12 1 EA $4.1200 2 $8.24 Page 1 of 2 00 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. 417722 P.O. BOX 809401 Chicago IL 60680 -9401 Invoice No. 9300614221 Line Item No.. Description Price Per Price Per Unit Qty.Shipped Amount T 100 SF10074 250 Pack Cedaprin $14.67 1 EA $14.6700 1 $14.67 Ibuprofen 110 5F10107 Splinter Out $4.44 1 EA $4.4400 1 $4.44 120 6400BM12 Cut -Off Wheel, 4 -112" $4.64 1 EA $4.6400 12 $55.68 Dia, A/O, Type 1 Total Before Tax and Freight $240.42 Total Ereiaht Total Tax Page 2 of 2 J Totall VOUCHER 116855 WARRANT ALLOWED 354612 IN SUM OF LAWSON PO Box 809401 Chicago, IL 60680 Caravel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9300614221 01- 7202 -06 $240.42 q �,bc��365Y9 2q6. t 50c) �5W. �r 77 l( Voucher Total $24 01 2 01 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 2/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2012 9300614221 $240.42 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 �4 Date cer