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Home My WebLink About180173 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1 ONE CIVIC SQUARE LAWSON FLOORING CHECK AMOUNT: $360.90 CARMEL, INDIANA 4-032 2689 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK NUMBER: 180173 CHECK DATE: 12/8/2009 DEPARTMENT _A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8620588 253.66 OTHER EXPENSES 651 5023990 8668565 62.35 OTHER EXPENSES 651 5023990 8685751 44.89 OTHER EXPENSES ORIGINAL INVOICE i LAWSON Products Des Plaines, IL Corporate Headquarters 111 6 Addison, IL Charlotte, NO Dallas, TX(Fairtield, NJ Reno, NV •Suwaree, GA• 4e,non Hills, IL Mlssissauga, ENT www.lawsonp?oducts.com PAGE 1 MRL856 CITY OF CARMEL Gyrl I�99 q SHTO: WATER- WASTEWATER 02974 9 20588 11/03%2009 CARMEL 001 9609 HAZEL DELL PKWY I NDIANAPOLIS IN 46280 CITY OF CARMEL 2b.9 PpYP1 =Ri~ CsIRCI:< SOLD TO: WATER WASTEWATER CN CAGO I L 6Q61 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00 543 8890 0101 FED I.D. #36- 2229304 GSA GS- 06F -0027L CARRIER .,.il CUSTOMER ORDER NOJBUYERS NAME 81iLES'AGENT„ tl(ITE;;SHIPPEU gUROADER NO U. °.SG JOE FAUCETT RY.AI ."WOLFmE 2 :2(?Oo 1R18�h fTI1�li11VfEilli *,.:;<:::::.�f31I?1�tV :;;;;la�iC� �NL.. .I�t7£� 1�? t71�1� �c BUYER:JEFF COOPER 17054 KOMATSU BLUE MAINT PAINT HI -SLD P 8.74 EA 6 6 52.44 97397 GLOSS YELLOW MAINT PAINT HI -SLD P 6.90 EA 6 6 41.40 97400 GLOSS BLUE MAINT PAINT HI -SLD PIG 6.90 EA 6 6 41.40 98762 DARK GRAY MAINT PAINT HI -SLD PIGM 8.74 EA 6 6 52.44 98764 LIGHT GRAY MAINT PAINT HI -SLD PIG 8.74 EA 6 6 52.44 FRT. CHRGS. 13.54 NN; C 5 D SuVUNT IF Yuu A R T SALES 0 USE AX ETHER i'' >''iY..: i t PAY T t V H S IN DICE BY j:" EXCLUDING CREDIT CARDS AMOUNT TOTAL AM 0 0 TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE 610 BACK ORDERED CID CANCELLED 253 .66 Prescribed by State Board of Accounts City Form No. 2011 (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. 2689 Paysphere Circle Terms Chicago, IL 60674 Due Date 12/3/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/3/2009 8620588 $253.66 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 I VOUCHER 096864 WARRANT ALLOWED 354612 IN SUM OF LAWSON 2689 Paysphere Circle Chicago, IL 60674 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 14 Board members PO INV ACCT AMOUNT Audit Trail Code 8620588 01- 7202 -06 $253.66 Voucher Total $253.66 Cost distribution ledger classification if claim paid under vehicle highway fund O 0 LA9NSaN Products ORIGINAL INVOICE Des Plaines, IL Corporate Headquarters Addison, IL Charlotte, NC Dallas, TXo Fairfield, NJ Reno, NV Suwanee, GA. Vernon Hills, IL a Mississauga, ONT www.lawsonproducts.com PAGE 1 MRL936 CITY OF CARMEL FCyq Nq sH1O: WATER WASTEWATER 02974 M� l 11/24%2009 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 MIN CITY OF CARMEL 26.89 PA�SPt�ERE C: €RCLE; 11 SOLD TO: WATER- WASTEWATER CHI CAG!f3 1 L.,.' 606.? 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED. I.D. #36- 2229304 GSA GS- 06F -0027L GARREER CUSTOMER ORDER NO.IBUYERS NAME $ALESI A6fFCf pAfEpSIPPED`, is QEII�{131DERIm j FF COOPER RYAN..>kOEFE: .11;.4 2�t7 1 lflf.l!t1 BE ...............€±Rlclr..__.. U.1T. 1tt71 E3:.: 1 Et#'.:: �c BUYER:JEFF COOPER 29015 REPLACEMNT HOOK LATCH 19.26 EA 2 2 38 .52 FRT. CHRGS. 6.37 CASH OISCOUNT IF You SALES OR USE TAX OTHER PAY THIS INVOVCEBY EXCL UDING REDIT AR C CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID BACK ORDERED, C!D CANCELLED f jL RQ ORIGINAL INVOICE 0 LA#�SONP�dU�s Des Plaines, /L-Co.vvrM"Headquarters Addison, u. Charlotte, NO Dallas, mi Fairfield, NJ Reno, wv^uuwanw GA* Vernon Hills, /L" Mississauga, um vmxnw]mmsonprmducta'omnm PAC[ l MRL920 CITY OF CARM[L oxopm �y�Y`wo TO �AT[R-WAST[H8T[R U2� qZ4U7 9 CARM[L OOl 3609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF C&RMEL SOLD m. WATER-WASTEWATER 760 3RD AVE SW ST[ 110 CARM[L IN 46032 DUNS ND' 00 OlUl FED. I.D. #36 snAwma-unr-oourL m i JEFF COOPER BUYER:JEFF COOPER SFiCI679 100 EXTRA STRONG PAIN STOPPER 8.00 EA 3 3 24.00 FRT. CHRGS. 6.45 CASH DISCOUNT IF YOU EXCLUDING CREDIT CARDS TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE 910 BACK ORDERED CID CANCELLED 1 0 A 2 r, 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 11/30/2009 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 11/30/200 8668565 $62.35 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 11- 10 -1.6 Date Officer VOUCHER 096827 WARRANT ALLOWED 354612 IN SUM OF LAWSO N 2689 Paysphere Circle Chicago, IL 60674 7 ,;Carmel Wastewater Utility a ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8668565 01- 7202 -06 $62.35 .3 6$5751 DI.7Zo2.06, LlV.$9 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund