HomeMy WebLinkAbout169046 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
ONE CIVIC SQUARE LAWSON FLOORING CHECK AMOUNT: $44.74
CARMEL, INDIANA 46032 2669 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 169046
CHECK DATE: 2/17/2009
DEPARTMENT AC COUNT P O NUMBER INVOI NUM AMOUNT DESCRIPTIO
651 5023990 7753702 44.74 OTHER EXPENSES
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ORIGINAL INVOICE
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CITY OF CARMEL
SHIPP ��TER—W�3T[W�TER 02"�L�i NO
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TO: 3609 HAZEL DELL PKWY
INDIANAPOLIS IN 4628U
CITY OF CARM[L
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m. WATER—WASTEWATER
760 3RD AVE SW 3T[ llO
CARMEL IN 46032 DUNS N0. 00 0101
FED. I.D. #36
GSA GS-06F-0027L
Buyer: JEFF COOPER
15334 5/8 SOC KY WRNCH 19.0 EA 2 2 38-16
FRT. CHRGS. 6.58
SALES OR USE TAX OTHER
EXCLUDING CREDIT CARDS TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
*N/C-NOCHARGE 810-BACKORDERED C/D-CANCELLED 44.74
'rescribed by State Board of Accounts City Form No. 'LU1 (Rev iy95)
ACCOUNTS PAYABLE VOUCHER f
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 1
LAWSON FLOORING Purchase Order No. v
2689 Paysphere Circle Terms
Chicago, IL 60674 Due Date 2/12/2009
nvoice Invoice Description
)ate Number (or note attached invoice(s) or bill(s)) Amount
?/12/2009 7753702 $44.74
ereby certify that the attached invoice(s), or bill(s) is (are) true and
rrect and I have audit ed same in accordance with IC 5- 11- 10 -1.6
Date Officer
(OIJCHER 095073 WARRANT ALLOWED
1546512 IN SUM OF
.AWSON FLOORING
:689 Paysphere Circle
:hicago, IL 60674
j, Carmel Wastewater Utility
U ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
7753702 01- 720T -06 $44.74
Voucher Total $44.74 1
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,ost distribution ledger classification if
:laim paid under vehicle highway fund