HomeMy WebLinkAbout177289 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $789.16
2689 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 177289
CHECK DATE: 911512009
DEP ARTMEN T ACCO PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
651 5023990 8398734 321.38 OTHER EXPENSES
651 5023990 8408134 254.18 OTHER EXPENSES
651 5023990 8408135 213.60 OTHER EXPENSES
ORIGINAL INVOICE
LAWSON Products
Des Plaines, /Lc.,onrmHeadquarters
Addison, /L°ox�mmmo°o��.rx°mmm
Reno, wv^Suw^000.i�° Vernon omo.u° Mississau nwr
mwwJavvamnproduoto.conm PAGE l MRL568
CITY OF CARM[L
e/pPEo
TO' W�T[R-��3T[�AT[R O2 464 48 g CARMEL OOl
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
CITY OF C&RMEL
SOLO WATER-WASTEWATER
c
760 3RD AVE SW ST[ llO
CARM[L IN 46032 DUNS NO. 00 0701
FED. I.D. #36
GSA #sn-o*p-onorL
CUSTOMER ORDER NO.IBUYERS NAME
BUYER:JEFF COOPER
7 PC SOCKET SET B/O
6 PC SOCKET SET/METRIC-3/8"HEX DRIVE 68.11 EA I 1 68.11
6 PC SOCKET SET-1/2"HEX DRIVE, EXTRA 86.42 EA 1 1 86.42
6 PC SOCKET SET/METRIC-1/2"HEX DRIVE 86.13 EA 1 1 86.13
SALES OR USE TAX OTHER
HIS INVOICE BY
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE 810 BACK ORDERED CID CANCELLED
2 18
ORIG INVOICE
`�m�
��S�NN��[oduCts
Des Plaines, /L'oowDrateHeadquarter
A IL Charlotte, wc Dallas, u°Faimeld.NJ
Rene, m/°s��� GA* Vernon hills, /L° Mississau mw
vmmvo]mvxmonproducta.comn PAGE l MRL61 2
CITY OF CARMEL
on/p,m �y�Y NO. WAT[R-W��TEW�TER O% 4� g CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
TAN
CITY OF CARMEL
SOLD
TO: WATER-WASTEWATER
760 3RD AVE SW STE l|O
CARMEL IN 46032 DUNS NO. 00 D101
FED' |-D' #36
G�u�s�-osp-nonr�
.WRIER r CUSTOMER ORDER NO,IBUYERS NAME
URS
fp
BUYER:JEFF COOPER
FA 508 3/4 USS FLAT WASHER .35 EA 50 50 17-50
FA68113 3/4-1OX1-1/2 GRADE 8 HEX HD C/S .87 EA 25 25 21-75
53654 22-12 GA WIRE CONN .20 EA 50 50 10.00
SI`10676 MULTI SYMPTM COLD TABLETS 14.15 EA 1 T 14.15
SFio679 100 EXTRA STRONG PAIN STOPPER 8.00 EA 1 1 8.00
83841 13 OZ NET WT GASKET REMOVER 6.44 EA 12 12 77.28
641D66 4 FL. OZ. ZOOM SPOUT OILER 2.85 EA 6 6 17-10
FRT. CHRGS. 15.92
SALFS OR USE TAX OTHER
EXCLU91NG CREDIT CARDS
TERMS: 11% TEN DAYS NET 30 DAYS
NIC NO CHARGE 810 BACK ORDERED CID CANCELLED i i-An
ORIGINAL INVOICE
LAWSON Products
Des Plaines u -Co rporate
Addison, IL Charlotte wc o °�rfield, NJ
Repo. mv,Su~��6A* Vernon Hills, /L°wis�i=w�om
vmmw.|awsmn products. cmnn PAGE l MRL576
CITY OF C&RM[L
omppEo
TO' WATER-�&3TE�ATER U2 4�4 VOIC INVOICE DATE
g CARMEL OOl
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
T.
CITY OF CARMEL
SOLD
!o. WATER-WASTEWATER
760 3RD AVE SW ST[ 110
CARM[L IN 46032 DUNS NO. 00 0101
FED. I.D. #36
ma�# Ga-uop-oourL
CUSTOMER ORDER NOJBUYERS NAME r-.m&A1ES:AG1ENT:_
BUYER:JEFF COOPER
97396 GLOSS RED MAINT PAINT HI-SLO PIGM 6.90 EA 6 6 41.4o
97400 GLOSS BLUE MAINT PAINT HI-SLD PIG 6.90 EA 6 6 41.40
98761 GLOSS BLACK MAINT PAINT HI-SLD PI 6.90 EA 6 6 41.40
98764 LIGHT GRAY MAINT PAINT HI-SLD PIG 8.74 EA 6 6 52.44
FRT. CHRIGS. 20-54
OTHER
PAYTHIS INVOICE By
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
'ws'^mCHARGE mo' BACK ORDERED CIO '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 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 8398734 $321.38
D
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
L /A/
Date is
VOUCHER 096331 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
8398734 01- 7202 -06 $300.84
8398734 01- 7202 -06 $20.54
0Z 135 01 :7202.06 111 &o
e
1 0 4('yr6 d I- 720T.06 as4. 1$
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund