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Home My WebLink About169989 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1 ONE CIVIC SQUARE LAWSON FLOORING CHECK AMOUNT: $1,674.66 CARMEL, INDIANA 46032 2689 PAVSPHERE CIRCLE CHICAGO IL 60674 CHECK NUMBER: 169989 CHECK DATE: 3/18/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTI 651 5023990 S11524 7810506 356.41 TOOLS 651 5023990 511524 7815571 153.00 TOOLS 651 5023990 S11524 7815572 904.59 TOOLS 2201 4238000 7826213 91.01 SMALL TOOLS MINOR E 651 5023990 7833722 169.65 OTHER EXPENSES ORIGINAL INVOICE LAW SONG Product Des Plaines, !t Corporate Headquarters Addison, IL Charlotte, NC Dallas, TX* Fairfield, NJ Rena, NV.Suwanee, GA• Vernon Hills, IL Mississauga, ONT www.lawsonproducts.com PAGE 1 MRK959 CARMEL STREET DEPT SHIPPED AC OUNT N0, fN ICE NO. INtl ICE DATE TO: 3400 W 131ST ST 0330 05 92487 7 26213 03/02/2009 CARMEL 001 WESTFIELD IN 46074 i «N< CARMEL STREET DEPT 68 PkYSPHEF CIRCLE SOLD TO: 3400 W 131ST ST CH 60674 WESTFIELD IN 46074 DUNS NO. 00 543 8890 0101 FED. I.D. #36- 2229304 GSA GS- 06F -0027L .CARRIER. CUSTOMER ORDER N0IBUYERS NAME ;SA1E5 AGES UATE:SHIPPED pUROROER FIO itPStr SHOP/MIKE m RYAN.YlOLFE 0 °:02 2 0 MRK �G' �1 1�.. �f�8E�3 p .............::.._..h�G� s#1� A�lb: �E�PF.�.... :::::,::::�t11N�'......- st Buyer: MIKE HENRICKS 10877 3/16 MECH LENGTH REGENCY DRIL 3.70 EA 1 1 3.70 10878 13/64 MECH LENGTH REGENCY DRIL 4.09 EA 1 1 4.09 10880 15/64 MECH LENGTH REGENCY DRIL 4.81 EA 1 1 4.81 10881 1/4 MECH LENGTH REGENCY DRIL 5.16 EA 1 1 5.16 10882 17/64 MECH LENGTH REGENCY DRIL 5.98 EA 1 1 5.98 10893 7/16 MECH LENGTH REGENCY DRIL 15.44 EA 1 1 15.44 10897 1/2 MECH LENGTH REGENCY DRIL 18.90 EA 1 1 18.90 81765 16 OZ ANTI /FRICTN COOLANT 7. EA 3 3 23. 84723 3/32 JOBBER /FRACT REGENCY DRIL 1. EA 1 1 1. A 1135 MECH LNGTH DRL BIT INDX N/C 1 1 N/C FRT. CHRGS. 7.13 T I C A IF S`i015CDUN, YOU X C SALE R A OTHER .�Y S D USE T PAYTH 0 CE BY EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS N1C NO CHARGE BID BACK ORDERED CID CANCELLED 1 0 q I O 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 Y Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/02/09 7826213 $91.01 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 NO. WARRANT NO. ALLOWED 20 Lawson Products IN SUM OF 2689 Paysphere Circle Chicago, IL 60674 $91.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 7826213 42 380.00 $91.01 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 Friday, March 13, 2009 f u Street "ff Title r.issioner Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE L0WSON Products Des Plaines, /e' Corporate Head Addison, /L" Charlene, NC°o*m� TX* m��,m Reno, wv"o��= GA* Vernon on Is, u°Miu��g^mNT vxxvm/ |mwmmn products. cmnm PAGE l MRK9 CITY OF CARM[L omppm ��,wu INUICE NO- TO WATEA—W&�T[AAT[R OI 48 g CARMEL DDl 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARM[L ««m ro. WATER—WASTEWATER 760 ]RD AVE SW 3T[ llO CARM[L IN 460 DUNS NU. 00 O101 F[O, I.D. #36 GSA GS-06F-0027L OUR OADER:10 S11 24 UNIT Buyer: JEFF COOPER 16487 3/8 IMPACT WRENCH 80.69 EA 1 1 80.69 16491 4 INCH CUT—OFF TOOL 64.65 EA 1 1 64.65 1 MULTI DRIVE RATCHET WRENCH KIT 88.99 EA 1 1 88.99 16494 3/8 DRIVE BUTTERFLY IMPACT WRNCH 85.62 EA 2 2 171.24 16495 AIR PWRD SCRAPER 57.60 EA 1 1 57.60 58433 HIGH SPEED DIE GRNDER 75.60 EA 1 1 75. 58434 3" PNEUMTC CTOFF TOOL 75.60 EA 1 1 75.6o 58436 1/2" IMPACT WRENCH 118.67 EA 1 1 118.67 27367 ST/ST FLAP DISCS 20.99 EA 3 3 62-97 87456 SHOE HANDLE SS WIRE BRSH 12.28 EA 2 2 24 -56 FA 5105 10 IN CARBON STEEL WIRE BRUSH 1.99 EA 6 6 11.94 85 14.2LX3/i6W BLACK NYLON TY—RAP .44 EA 25 25 11.00 55527 18LX.27W TY—RAP 1.18 EA 25 25 29-50 FRT. CHRGS. 15-50 OTHER CASH DISCOUNT IFYOU SALES OR USE TAX EXCLUDI CREDIT CARDS TOTAL A�MUUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BIO BACK ORDERED CID CANCELLED 904.59 ORIGINAL INVOICE �1NSON Products Des Plaines, 1'r- Corporate Headquarters Addison, IL Charlotte, NC Dallas, TX• Fairfield, NJ Reno, NV •Suwanee, GA- Vernon Hills, IL Mississauga, ONT www.lawsonproducts.com PAGE 1 MRK966 CITY OF CARMEL SHIPPED AC LO T NO. IN ]CE NO. f DATE T O: WATER WASTEWATER 0297�1m 92487 7V33122 3/04/2009 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 �z•.sr AS CITY OF CARMEL X669 P;Ik1�SPFIIR G'IRCL�.. SOLD TO: WATER WASTEWATER CAGQ L 6QFi 4 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED. I.D. #36- 2229304 GSA GS- 06F -0027L CAfIHIER j CUSTOMER ORDER NO.IBUYERS NAME $ALES AGENT �ATEIS}#IP ?ED„ QURtIADEH_NO U °SG.; JErr_ COOPER RYAN 1JO 0 Oda 2 0 1y1131:a.66;i Eft Pi a: r::::::«.:::<.::::::::>:> >:::r,:;: >:..1. I~.......l�C$1:: >TIESf:.5##Pf?El ....:...:.::'All##: Buyer: JEFF COOPER 97820 4x5/8 FLAP DISC 18.42 EA 3 3 55.26 29587 NYLON CABLE TIES 1.43 EA 25 25 35.75 11915 AIR NIPPLE 2.62 EA 12 12 31.44 60773 TYPE 1 CUT OFF WHL 6.65 EA 6 6 39.90 FRT. CHRGS. 7.30 C ASH DI NT �y SCOU OU �!�s�!i ALE OTHER o-: ::>::o:::.,.�:,::::::::::,.•::: MONO �'>S'i i::;.... 5 SOnOStTAX ?i';i`;i';i'iEE:? %iii: >`:i:i:' E.... i PAY THIS INVOICE BY EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO C'_ RGE BID BACK ORDERED CID CANCELLED 1 6 6 ORIGINAL INVOICE 0 LAW��O�|��nOductS Des Plaines, o"rp" rate Head Addison, u°m=/mte,wu° Dallas, rx° Fairfield, w Reno, wv°y�� GA* Vernon Hills, /IL° Mississau *w vmwnx.Ymx000mprmdmo1a.comn PAGE l MRK858 CITY OF CA8MEL »x»*c» WATER—WASTEWATER OZ C&RMEL 001 96U9 HAZEL DELL PKWY INDIANAPOLIS IN 4628U MWAS CITY OF CARM[L SOLD WATER—WASTEWATER 760 3RD AVE SW STE 110 CARM[L IN 46032 DUNS NU- 08-545-8890 U101 FED. I.D. #36 GSA Gu-osp-uourL zoo A Buyer: JEFF COOPER GT38002 320Z. 14" HN DL BALL PEIN HAMMER 47-59 EA 1 1 47-59 FRT. CHRGS. 10.47 CASH DISCOUNT IF YOU SALES OR USE TAX OTHER PAY THIS INVOICE BY EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NfC NO CHARGE BID BACK ORDERED CID CANCELLED L- 0 3 0 0 O LAWSOPI Produc ORIGINAL INVOICE Des Plaines, IC Corporate Headquarters Addison, IL Charlotte, INC a Dallas, TX Fairfield, NJ Reno, NV.Suwanee, GA* Vernon Hills, iL Mississauga, ONT www.lawsonproducts.com PAGE 1 MRK857 CITY OF CARMEL �p SHIP WATER- WASTEWATER 02974 1 2487 7tS l lo5o6 2/252009 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 E CITY OF CARMEL 268 PAYSPFIEEtE CJ :R: 1.1+: SOLD TO WATER- WASTEWATER CHICA €L 6064 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00 543 8890 0101 FED. I.D #36- 2229304 GSA GS- 06F -0027L EA4kRkER ::ii CUSTOMER ORDER NO- !BUYERS NAME SALES:AGENT gATEi:SHIf'PEp' >5. sE9URORDERNO, a 11P�f:: 5 YAN ;:4�fOLFE::. 02 .2' ..2:130. ,'!11x1:8 T# rll:! F> 1t€ tPfi ...................I!101r;««::> G>�IE:: 1DI= lO:BtIiE ::::�k011 �c Buyer: JEFF COOPER 27863 10 INCH ADJUSTABLE PIPE WRENCH 50.06 EA 2 2 100.12 56542 CRIMP TOOL 16.36 EA 1 1 16.36 91965 8 INCH MAGNETIC DRIVER 13.36 EA 1 1 13.36 FA 5108 100 PC MASTER BIT SET 43.24 EA 1 1 43.24 FA 5175 TELESCOPING MAG P/U TOOL 10.15 EA 1 1 10.15 FA 5475 6 IN 1 RATCHETING SCREWDRIVER 15.10 EA 4 4 60.40 FA 5614 LONG HANDLE WORK LIGHT 41.95 EA 1 1 41.95 FA 5630 13 PC HI -TORQ SCRWDRVR SET 59 .43 EA 1 1 59 .43 FRT. CHRGS. 11.40 wa CASH N C S 0 T IFYOU ALE OR USE TAX OTHER S S E'I .1 s:? :;:i P AY INVOICE BY EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BIO BACK ORDERED CIO CANCELLED 14A_141 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 FLOORING Purchase Order No. 2689 Paysphere Circle Terms Chicago, IL 60674 Due Date 3/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 7810506 $356.41 �1 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095202 WARRANT ALLOWED 354612 IN SUM OF LAWSON FLOORING 2689 Paysphere Circle Chicago, IL 60674 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code �0 7810506 01- 720T -06 $356.41 �011 01 72.0 T. 0'6 (53.00 X5 337 21 v�.71b"Of' X64.65 P OO C615512 o I 7a0L0e Ioq.5q U 3.4 15$ 5 Voucher Total �I Cost distribution ledger classification if claim paid under vehicle highway fund