HomeMy WebLinkAbout178252 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE CHECK AMOUNT: $897.81
CHICAGO IL 60674 CHECK NUMBER: 178252
CHECK DATE: 10/14/2009
DEPA RTMENT AC COUNT PO N INVOIC NUMB AMOUNT DESCRIPTION
651 5023990 511856 8514311 718.50 ICE MELT
651 5023990 8527789 179.31 OTHER EXPENSES
ORIGINAL INVOICE
LAWSON Products
Addison, /L" Charlotte, ^m" Dallas, n" Fairfield, NJ
Reno, wv"o��� GA- Vernon Hills, /L" Mississauga, ONT
vvvovx]evvommproducte.00nn PAGE l MRL749
CITY OF CARM[L
SHInPEo a
TO A�TER-W�ST[W�T[R 02� g2487 g CARM[L OOl
9603 HAZEL DELL PKWY
INDIANAPOLIS IN 46288
CITY OF CARMEL
SOLD
nc WATER-WASTEWATER
760 3RD AVE 3W 3T[ llO
CARM[L IN 46032 DUNS NO, 00 0101
FEU' I.D. #3
GSA wmo-n*p-noo7L
CUSTOMER ORDER NO.IBUYERS NAME mOATE:mmlPfEO�.;:;.::: m. ::OUR ROER]."
BUYER.JEFF COOPER
FA65119 GRADE 5 HEX HD C/S .93 EA 7 25 23.25
FA95684 GRADE 5 HEX NUT .56 EA 50 50 28.00
91626 ST/ST WEDGE ANCHOR BOLT 3.80 EA 10 10 38-00
q1627 ST/ST WEDGE ANCHOR BOLT 4.05 EA 10 10 4o.50
g1622 ST/ST WEDGE ANCHOR BOLT 2.00 EA 20 20 40.00
FRT. CHRGS. 9.56
EXCLUDINO CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
N/C NO CHARGE BID BACK ORDERED CID CANCELLED 17q_11
Prescribed by State Board of Accounts amity rorm rvu. Zu 1 trtev I ua
c
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL s.
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 10/12/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1212001 8527789 $179.31
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
✓OU6HER 096574 WARRANT ALLOWED
354612 IN SUM OF
-4WSON FLOORING
?689 Paysphere Circle
hicago, IL 60674
Carmel Wastewater Utility
C+. N ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
r
8527789 01- 7202 -06 $179.31
�4
11
Voucher Total $179.31
Cost distribution ledger classification if
claim paid under vehicle highway fund
Q ORIGINAL INVOICE
0 LAWSON Products
DesPiaines,IL Corporate Headquarters
Addison, IL Charlotte, NC Dallas, TX Fairfield, NJ
Reno, NV •Suwanee, GA. Vernon Hills, IL r Mississauga, ONT
www. lawson products, com PAGE 1 MRL727
CITY OF CARMEL
SHIP WATER- WASTEWATER 0297 NO 2487 tf51 31 1 9/30 CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
S.
CITY OF CARMEL 26'8 pAYSf'IE,RE C IRC4�.
SfRO
TO: WATER- WASTEWATER Gi 1 CAG€3 1 l :6 6]4:
760 3RD AVE SW 5TE 110
CARMEL IN 46032 DUNS NO 00 -543 -8890 0101
FED. I.D #36- 2229304
GSA GS- 06F -0027L
CA#EAEER CUSTOMER ORDER 1140,19111 NAME „SALES AGEN DATE, SNIPPED DE1R DADER PFO
fFt�kG.�.X. S118 6 RtH�J ;?IOLFE 0^ 0`2 :""t'L 2'
FtII:: >:OntE Ia7;::;::
s<
BUYER:JEFF COOPER
TRIPLE MELT 50 BAG 12.87 EA 50 50 643.50
FRT. CHRGS. 75.00
CASH DISCOUNT IF YOU
SALES OR USE TAX OTHER
PA TH IS INVOICE BY>
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BID BACK ORDERED CID CANCELLED 18. 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 10/612009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2009 8514311 $718.50
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 096532 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
8514311 01- 7202 -05 $643.50
8514311 01- 7202 -05 $75.00
Voucher Total $718.50
Cost distribution ledger classification if
claim paid under vehicle highway fund