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Home My WebLink About170475 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1 ONE CIVIC SQUARE LAWSON FLOORING. CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE CHECK AMOUNT: $1,181.32 CHICAGO IL 60674 CHECK NUMBER: 170475 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBE INV N UMBER A DESCRIPTION 2201 4238000 7858110 158.86 SMALL TOOLS MINOR E 1110 4232100 7858111 61.67 GARAGE MOTOR SUPPIE 651 5023990 7874657 216.44 OTHER EXPENSES 651 5023990 7874658 259.24 OTHER EXPENSES 651 5023990 7878447 220.35 OTHER EXPENSES _651 5023990 7897694 264.76 MATERIALS SUPPLIES ORIGINAL INVOICE LiWSON Products Des Plaines, IL- Corporate Headquarters Addison, IL Charlotte, NC Dallas, TX Fairfield, NJ Reno, NV aSuwanee, GA° Vernon Hills, IL Mississauga, ONT www.Iawsonproducts.com PAGE 1 MRL037 CITY OF CARMEL q SHIP WATER- WASTEWATER 0297 o b4 92487 7�97 94 3/23%2009 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 N CITY OF CARMEL 268 i' YSPH .R..E.... G..f.: 2C :1 SOLO TO:' WATER WASTEWATER C.. CAGO.:.;:. 6ob_7 7 3 60 RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED. I.D. #36- 2229304 GSA GS- 06F -0027L Y NAME r0A7E :SNIPPED:: >:_:I:_<i:i:i >:h: OUEti31A0Efii ...:.....:....:I: I:i> <<i> i':» ii:..... iii ::a CUSTOMER ORDER NO. /BU ERS SALES>AGENT !i! iii'i L7FSG JEFF COOPER 'YAl�..O;F€ 0 z2.0^ d B*iC1:::: >:::#CdfT:.1�171n :::PP >:'#r! tN:.:. lam..:i;::<;<::<::• 4c Buyer: JEFF COOPER LP 787 SHARKBITE FTG ASST 253.80 EA 1 1 253.80 FRT. CHRGS. 10.96 C h TIF'f ALe R' 'E iAK OTHER OL a a O Jo O eA PAY THIS INVOICE BY EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID 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 3/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/30/2009 7897694 $264.76, 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 095374 WARRANT ALLOWED 354612 IN SUM OF LAWSON FLOORING 2689 Paysphere Circle Chicago, IL 60674 Carmel Wastewater Utility I ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7897694 01- 7202 -06 $264.76 Voucher Total $264.76 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE LAWSON Products Des Plaines, /L Corporate Headquarters Addison, /L° Charlotte, wo° Dallas rx° Fairfield, oJ Reno, wv°a��ee,ox° Vernon Hills, /L° Mississauga, oNT mmmm|axvaonproducts.com PAGE l MRL0l7 CITY OF CARM[L omnPEn �y9�wu u TO: WATER—WASTEWATER 02 4U g CARMEL OOl 9609 HAZEL DELL PKWY UP INDIANAPOLIS IN 4828O CITY OF CARM[L oou, TO: WATER—WASTEWATER 760 3RD AVE 5W STE llO CARM[L IN 46032 DUNS NO. 00 O101 FED. I.D. #36 GSA #mS-06puunrL Buyer: JEFF COOPER FRT. CHRGS. 11.44 EXCLUDING CREDIT CARDS TERMS: 1% TEN DAYS NET 30 DAYS ei ORIGINAL INVOICE LAWSON Products Des Plaines, u Corporate Headquarters Addison, IL Charlotte wo Dallas, rx" Fairfield, wJ Reno, wv"o==� GA* Vernon Hills, /L" Mississau mNT xvxmm]avxaonproducta.00rn PAGE l MRL016 CITY OF CARM[L IN om,PEo �y�q NO. m' W&TER-�&�TEWAT[R O%� �24U7 9 CARMEL OOl 96O9 HAZEL DELL PKWY INDIANAPOLIS N 46280 E ET CITY OF CARMEL o»L» m. WATER-WASTEWATER 760 3RD AVE SW STE llO CARM[L IN 46032 DUNS NO, 00 8181 FED. I.D. #36 GSA *ma-osF-uoorL Buyer: JEFF COOPER 58336 ANTI-SEIZE STICK LUB 4.93 EA 6 6 29-58 64066 ZOOM SPOUT OILER 2.85 EA 6 6 17-10 83841 GASKET REMOVER 6.44 EA 6 6 38.64 8878o LIGHT DUTY ELEC PLUG 3.64 EA 5 5 18.20 25062 INDUST DUTY ELEC PLUG 7.95 EA 6 6 47-70 54519 SUPER 88 ELEC TAPE 5.59 EA 10 10 55-90 FRT. CHRGS. 9.32 EXCLUDING CREDIT CARDS :ix: TERMS: 1% TEN DAYS NET 30 DAYS ORIGINAL INVOICE 0 LA WSON Products Des Plaines, IL Corporate Headquarters Addison, IL Charlotte, NC Dallas, TX Fairfield, NJ Reno, NV aSuwanee, GA• Vernon Hills, IL a Mississauga, ONT www.lawsonproducts.com PAGE 1 MRL019 CITY OF CARMEL yNT �p rho q SHIP WATER- WASTEWATER 029.4 9 2487 7tS7�447 3/1 7%2009 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARMEL C [;RPLE SOLD TO:' WATER- WASTEWATER CHICAGF3 IL. b0674 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED. I.D #36- 2229304 GSA GS- 06F -0027L A3iNtER CUSTOMER ORDER NO. /BUYERS NAME BALES Affil NT i DATE SHiPRED. UURt�AOER:H{I l!F. JEFF COOPER RYAC�1 t+JOLFE' 0 :;16 240 MRL0I .................:11✓ >;I:. 19£f :::p#::: >>#K1! FiEF11f�fP1..........::............................................::::._. .........:::.11.............................................................. >ti Buyer: JEFF COOPER DL 1210 04 WASH N WAX LUSTERIZER 31.08 GA 4 4 124.32 97323 UNIVERSAL AIR COUPLER 11.13 EA 6 6 66.78 A 33 HVY DTY RACK N /C -1 1 1 N/C FRT. CHRGS. 2 9.25 A X SALES OR USE TA OTHER H Y C ASH DISCOUNT IF YOU y: PAY THIS INVOICE BY CARDS EXCLUDING CREDIT C S TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID BACK ORDERED CIO CANCELLED 0 2 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 3/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2009 7878447 $220.35 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 095320 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 7878447 01- 7202 -06 $220.35 7b-7116 01. -72o2,0G �RL.o3 Voucher Total 5 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 0 @.AWSON Products Des Plaines, IL Corporate Headquarters Addison, IL Charlotte, NC Dallas, TX Fairfield, NJ Reno, NV •Suwanee, GA* Vernon Hills, IL Mississauga, ONT www.lawsonproducts.com PAGE 1 MRK990 CARMEL STREET DEPT SH 3400 W 131ST ST 0330905 N 92487 7�5V 03/1 l 10 CARMEL 001 WESTFIELD IN 46074 CARMEL 268, FAYSPkI£RE CIRCLE SOLD TO: 3400 W 131ST ST C}{ 1 CAG4l.: -1 L b0674 WESTFIELD IN 46074 DUNS N O. 00- 543 -88go 0101 FED I.D. #36- 2229304 GSA GS- 06F -0027L SARAEER CUSTOMER ORDER NO. /BUYERS NAME SALES:.AGENT DATE:BHIPRED QURSIROER:NO >LP$ MIKE HENRICKS AYA!lO�FE;i 0 1* 200 MRK<. ........?ICIr;:.;:.;:.;:#Mtl:.: F3011 PPS#..::.::.;: 4c Buyer: MIKE HENRICKS 10885 5/16 MECH LENGTH REGENCY DRIL 8.88 EA 1 1 8.88 84723 3/32 JOBBER /FRACT REGENCY DRIL 2.14 EA 1 1 2.14 50292A MECH LENGTH RGNCY DR SET 139.97 EA 1 1 139.97 A 1134 JOBBER LNGTH DRL BIT INDX N/C 1 1 N/C FRT. CHRGS. 7.87 CASH DISCOUNT IF Y OU SALES OR USE TAX OTHER ':7:::.:::' PAY THIS INVOICEBY> EXCLUDING ARDS REDIT C C TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE 810 BACK ORDERED CID CANCELLED 0 1 C f2 A 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/11/09 7858110 $158.86 1 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 20 Clerk- Treasurer VOU NO. WAR NO. ALLOWED 20 Lawson Products IN SUM OF 2689 Paysphere Circle Chicago, IL 60674 $158.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department P6.# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 7858110 42- 380.00 $158.86 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except rida.' March 27, 2009 ^j" n i� Street Commiq`sipner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE �m� U��SO�� N�� Des Plaines, u Cor Head Addison, v" Charlotte, wo° Dallas, rx" Fairfield, wJ Reno, xv"Suwanee. GA* Vernon Hills, u" Mississauga, oNT xvxmm.|amsonproducta.00nm PAGE l MRK989 CARM[L POLICE GARAGE omprm ACROUmwu `o' 3400 W 1316T ST 03 48 g CARMEL 002 WESTF|[LD IN 46074 CARM[L mu.n 3400 W 1313T ST WE6TF|[LO IN 46074 DUNS NO. 00 D101 FED. I.D. #36 GSA GS-06F-0027L .'UNIT mRD Buyer: JASON OGLE 58982 TUFF—STUB REGENCY DRIL 2.11 EA 6 6 12.66 DA 6801 RUBBER CTG OUTLAST BLK 11-97 EA 3 3 35-91 FRT. CHRGS. 13-10 CASH DISCOUNT IF YOU SALES OR USE TAX OTHER TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE 810 BACK ORDERED C/O CANCELLED 9� 1 (,-7 Prescribef 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Lawson Products, Inc. Purchase Order No. 2689 Paysphere Circle Terms Chicago, TL 60674 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7858111 paymnent for drill bits and headlight supplies 61.67 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 L awson Products IN SUM OF 2689 Paysphere Circle Chicago, IL 60674 61.67 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 7858111 321 61.67 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except March 25 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund