HomeMy WebLinkAbout171918 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING
CARMEL, INDIANA 46032 2280 WEST FIELD ROAD CHECK AMOUNT: $200.00
NOBLESVILLE IN 46062 CHECK NUMBER: 171918
CHECK DATE: 4129/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DE
651 5023990 1105435 200".00 OTHER EXPENSES
Dec 09 08 01:07p Jeff Lawson 317- 773 -0832 p.1
®RIRINAL Invoice
C
Date Envoice
L LAWSON 2280 Westfield Road
FFLOORING
Noblesville, IN 46()62 414P-009 II05435
MIR
Sill To, Service Provided To.
Wastewater Utilities of Carmel Wastewater Utilities of Can
ATT. Joe Fauc cu A f. Joe Faucett
9609 Hazel Dell Parkway 9609 Haze) Deli Parkway
Indianaoplis IN. 46280 lndianaoplt I.N. 46280
317 -571 2,634 exi. 9 216 317 -57f -2634 ext. 216
Terms Project
Quail
Description Amount
I Ck:an Carpets in Con.fer;.nce rerun asd 2 <YYic cs 200M
Thank you for your business! Total
Sign Bence Due $200.00
Phone i arc
317 773 -5458 3.17_773 -x.32
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ACCOUNTS PAYABLE VOUCHER c
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
T9951
LAWSON FLOORING (NOBLESVILLE) Purchase Order No.
2280 WESTFIELD ROAD Terms `f
NOBLESVILLE, IN 46062 Due Date 4/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2009 1105435 $200.00
1
iereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 11- 10 -1.6
ry
Date Officer
✓O %JCHER 095541 WARRANT ALLOWED
F9rG51 IN SUM OF
I AWSON FLOORING (NOBLESVILLE)
?280 WESTFIELD ROAD
qOBLESVILLE, IN 46062
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'0 INV ACCT AMOUNT Audit Trail Code
1105435 01- 7362 -05 $200.00
Voucher Total $200.00
7,ost distribution ledger classification if
.:laim paid under vehicle highway fund