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