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HomeMy WebLinkAbout172414 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 ONE CIVIC SQUARE LAWSON PRODUCTS, INC y� CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE CHECK AMOUNT: $386.80 CHICAGO IL 60674 CHECK NUMBER: 172414 CHECK DATE: 5113/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8004978 121.36 OTHER EXPENSES `2201 4238000 8004979 126.60 SMALL TOOLS MINOR E 651 5023990 8023485 138.84 OTHER EXPENSES ORIGINAL INVOICE L l LAWSON Products DesPlaines ,IL CorporateHeadquarurs Addison, IL .Charlotte, NC Dallas, TX. Fairfield, NJ Reno, NV •Suwanee, GA• Vernon Hills, IL Mississauga, ENT www.lawsonproducts.com PAGE 1 MRL 172 c CARMEL STREET DEPT SHIPPED AC OUN7 NO. VOIC N0. INV ICE DATE TO: 3400 W 131ST ST 0330905 92487 �00�+979 4/232009 CARMEL 001 WESTFIELD IN 46074 CARMEL 2589. PYSPN':R. C E' S TD 3400 W 1 31ST ST C! I CAGE I L 60674 WESTFIELD IN 46074 DUNS NO. 00- 543 -8890 0101 FED. I.D #36- 22293o4 GSA GS- 06F -0027L CA1iAlER CUSTOMER ORDER NO./BUYERS NAME SAS9 kGER#T. DATES11lPPEIJ I OElNOIIOEIi;?It1 J C C1 1 A QT 11 x F F 04 C{JV 'l �;L 1 2-- EFF STE .l RYAIN Q F4:.. ................1?1�0;;:.;::;.: UNIT-. 31�1E£ 1�':.:<.:::;:>: >Am. #CiT>;;:;:;:::.�.; �e Buyer: JEFF STEWART DA 6152 AERO NUTBLTLSNR OPEN SHUT. 10.55 EA 12 12 126.60 FA 5203 40 PC 3/8 DR N/C 1 1 N/C C ASH DI SCOUNT S GOU NT IF YOU R USE 0 AX OTHER <Q US Y Eiz_«:iii iii::: ii i:= i:- i "i' is ?SEi:iiiE:'.'ii ri e :;z: ii:: t: ii sE i ?G> PAY THIS INVOICES is E >:ii: z EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID BACK ORDERED CID CANCELLED 1 26.60 4 DETACH RETURN LOWER PORTION nccvirr NwaaE I�Dc�f�r aATE)AL<4fi[COkIT DCJE> CARMEL 01 0330805 92487 8004979 04/23/2009 126.60 REMIT TO: LAWSON PRODUCTS INC. TO ENSURE PROPER CREDIT PLEASE RETURN THIS PORTION 2689 PAYSPHERE CIRCLE WITH YOUR PAYMENT. CHICAGO IL 6o674 AMOUNT PAID: IF AMOUNT PAID IS NOT AMOUNT DUE PLEASE EXPLAIN ON REVERSE. We accept V w THANK YOU FOR YOUR BUSINESS ISA Contact us at 1- 866- t_AWSON4U (1- 866 -529 -7664) Direct any non payment inquiries to 1666 E. Touhv Ave.. Des Plafnes. IL 60GIR Prescribed by State Board of Accounts City Form No. 201 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)) 04/23/09 8004979 $126.60 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 VOUCHER NO. W NO. ALLOWED 20 Lawson Products IN SUM OF 2689 Paysphere Circle Chicago, IL 60674 $126.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 8004979 42- 380.00 $126.60 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 Thursqa M 2009 Street Commissione O v� Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 0 LiWSON 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 MRL139B CITY OF CARMEL GGyyNNT� q SH WATER WASTEWATER 02974 N 92487 M3�+85 4/29%2009 CARMEL 001 9609 HAZEL DELL PKWY I NDIANAPOLIS IN 46280 ill "S. CITY OF CARMEL X689 E?AYSPNER.E...I SOLD TO: WATER- WASTEWATER CH1 CAGU' f L, 60F74 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO. 00- 543 -8890 0101 FED I.D. #36- 2229304 GSA GS- 06F -0027L T MER O RDER N0. /B YER NAME R> CUS 0 0 U S ALES: AGENT:<:<:>>:< ::::ii<i: »::;:<i:ii :::OATEI:SHIFRED:<::<5::< .OUlt:3N0E NO: >I.... 2 >!:z......;:: MOM 1 i6 8 RYAI!f :W(?L'FE 04'::Z 2:00 MRJ T ]3 :::::::::::XXX :u.»:>: #Idl:: RDEREn:::53 A1 Ck>3Ct1:.::.::::.:;.::.:: 7ti Buyer: JEFF COOPER #1 PADLOCK 2 -1/2" SHACKLE KEYED ALIK 11.57 EA 12 12 138.84 A H I NiIF.. C J U SCOU YOU A X T' S LES OR USt TA OTH ER PAY THIS INVOICE BY m:::._: ._:.::::::::::mm EXCLUDING C REDIT CAR S TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID BACK ORDERED CID CANCELLED 138.84 ORIGINAL INVOICE LA LAWS��N ProdUOtS Des Fairies, Co rporate Headquarters Addison, IL NO 9 uwu� Fairfield, NJ Reno, wv°o��ee, GA* Vernon Hills, /L° Mississauga ONT mnmwv|axnmmnproductm.00nm PACE l MRLl3g CITY OF CARMEL mopmn AC���wu voicl; NO. INV ICE DATE TO WAT[R-WA5TEWAT[H 82g 487 9 0 04978 o41X2009 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 48280 SAO V CITY OF CARMEL SOLD WATER-WASTEWATER 7 3RD AVE SW STE llO CARMEL IN 46032 DUNS NO' 00 U101 FED. I.D. #36 GSA III GS-06F-0027L CUSTOMER ORDER NO,IBUYERS NAME SAU AGE AT U 41-00 MOP Buyer: JEFF COOPER LAMINATED STEEL LOCKMASTERLOCK IKA 9-18 EA 12 12 11o.16 FRT. CHRGS. 11.20 C DIS SALES OR USE TAX OTHER ASH COUNT IF YOU PAY THIS INVOICE BY MENEM EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS NIC NO CHARGE BID ACK ORDERED CID 7 CANCELLED 121.36 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 5/4!2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2009 8004978 $121.36 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 s /7 /v g C avi'__ A"--- Date Officer VOUCHER 095563 WARRANT ALLOWED 354612 IN SUM OF LFWSON FLOORING 2689 Paysphere Circle Chicago, IL 60674 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8004978 01- 7200 -04 $121.36 �U234a5 0 ?10 .o ©.a® Voucher Totals -36 Cost distribution ledger classification if claim paid under vehicle highway fund