HomeMy WebLinkAbout178763 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
;i CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE CHECK AMOUNT: $1,170.08
CHICAGO IL 60674 CHECK NUMBER: 178763
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8500671 59.89 OTHER EXPENSES
651 5023990 8558551 1,110.19 OTHER EXPENSES
�������rO�U ORIG INVOICE
I d
LR _omi 7 �wo�/IL Corporate HeadqLarlers
'Addison, u^ Charlotte, NC^ Dallas, m° Fairfield, wJ
Reno, wv°S=m� GA- Vernon Hills, x°�siom�mm
mmvvxJmvvemnprwduxts.00nn PAGE MRL5688
CITY OF CARMEL
ompPEo ����oo VOICE IN710E DATE
WATER—WASTEWATER O%q 92487 3 CARM[L 001
96O9 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
R PAY
CITY OF CARM[L
SOLD
m. WATER—WASTEWATER
760 3RD AVE SW STE llD
CARMEL IN 4603 DUNS NO, 80 0101
FED. I.D. #36
�m�xmm—ompmourL
BUYER:JEFF COOPER
7 PC SOCKET SET-3/8"HEX DRIVE, EXTRA 59.89 EA 7 1 59.89
CASH DISCOUNT IFYOU SALES OR USE TAX OTHER
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
N/C NO CHARGE 010 BACK ORDERED CID CANCELLED
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 10/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2W 8500671 $59.89
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 096623 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
8500671 01- 720T -06 $59.89
Voucher Total $59.89
Cost distribution ledger classification if
claim paid under vehicle highway fund
ORIGINAL INVOICE
LAWSON Products
t 3. Des Plaines, IL- Corporate Headquarters
Addison, IL Charlotte, NC *Dallas, TX* rairtield, NJ
Reno, NV •Suwanee, GA* Vernon Hills, IL Mississauga, DINT
www.Iawsonproducts.com PAGE 1 MRL769
CITY OF CARMEL
S HIPP ED WATER- WASTEWATER 0297�+ �55�551 10 /1 2009 CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
CITY OF CARMEL 2689 PAYSPHERE ClR�LE`
SOLO
TO: WATER- WASTEWATER CRIV 0 t 606 4: 2
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 -:i:.. CUSTOMER ORDER NO.IBUYERS NAME 8ALS:AGFlT OATE:IS}3IPPE11..:z;.. O1lROADER N0.
URSG`.. s- 1 -1 -8- 0- :OLF.E 10 :�0a ,.tiRL7q
.._................_.........11 e1:: 11 EI:: tS x:;
3�
BUYER:JEFF COOPER
88925 9/32 GR 80 CLEVIS GRAB HOOK 24,83 EA 2 2 49 .66+1
88926 3/8 GR 80 CLEVIS GRAB HOOK 29.10 EA 2 2 58.20 V.
88927 1/2 GR 80 CLEVIS GRAB HOOK 52.70 EA 2 2 105.40✓
88914 9/32X25 FT ALLOY CHAIN 142.42 EA 1 1 142.42-"'
.88915 3/8X25 FT ALLOY CHAIN 177.29 EA 1 1 177.29
88916 1/2X25 FT ALLOY CHAIN 261.75 EA 1 1 261.75✓
98179 KNOTTED WIRE CUP BRUSH 30.52 EA 2 2 61.04
29367 MTL GRNO WHL W/NUT 17.01 EA 12 12 204.12
FRT. CHRGS. 50.31
I
�A N DI NT
S SCOU it YDU
SALES DR USE TAX OTHER
PAY
THIS INVOICE BY
EXCLUDING CREDIT ARD
C S
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE 610 BACK ORDERED CID CANCELLED 1 0 1 1 7 n 7 0
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 10/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/2005 8558551 $1,110.19
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
P -a
Date Officer
VOUCHER 096617 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
8558551 01- 7202 -06 $1,059.88
8558551 01- 7202 -06 550.31
Voucher Total $1,110.19
Cost distribution ledger classification if
claim paid under vehicle highway fund