HomeMy WebLinkAbout171917 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE CHECK AMOUNT: $49.09
CHICAGO IL 60674 CHECK NUMBER: 171917
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7964442 49.09 OTHER EXPENSES
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ORIGINAL INVOICE
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INDIANAPOLIS IN 46280
CITY OF CARMEL
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TO: WATER-WASTEWATER
760 3RD AVE SW ST[ 118
CARMEL IN 46032 DUNS NO. 0 0 543 8830 0107
FED' I.D. #36
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CUSTOMER ORDER NO./BUYERS NAME
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Buyer: JOE FAUCETT
FRT. CHRGS. 7.69
PAY THIS INVOICE BY
EXCLUD NG CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE 810 BACK ORDERED C/O 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 4/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2009 7964442 $49.09
,y
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 095493 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
7964442 01- 7202 -06 $49.09
Voucher Total $49.09
Cost distribution ledger classification if
claim paid under vehicle highway fund