169989 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