HomeMy WebLinkAbout179294 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
CHECK AMOUNT: $142.88
CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 179294
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'c651 5023990 8607648 142.88 OTHER EXPENSES
ORIGINAL INVOICE
LAWSON P[OdUCtS
Des Plaines, /IL Corporate Head quarters
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CITY OF CARMEL
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WATER—WASTEWATER 02 48 q CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 41
CITY OF CARMEL :268 _4 5PHERE'CIA
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TO: WATER—WASTEWATER
768 3RD AVE SW ST[ llO
CARMEL IN 460 DUNS NO. 00-543-88gO 0101
FED. I.D. #36
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CUSTOMER ORDER NO.IBUYERS NAME :.SAUS.:.AGEi
1 JUMBO RATCHETING WRENCH, GEA 37.42 EA 2 2 74.84
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
HIC NO CHARGE BID BACK ORDERED CID CANCELLED 142.88
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 11/3/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2009 8607648 $142.88
1
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
Date Officer
VOUCHER 096690 WARRANT ALLOWED
81 .3
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
8607648 01- 7202 -06 $142.88
Voucher Total $142.88
Cost distribution ledger classification if
claim paid under vehicle highway fund