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HomeMy WebLinkAbout168093 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1 ONE CIVIC SQUARE LAWSON FLOORING CARMEL INDIANA 46032 2689 PAYSPHERE CIRCLE CHECK AMOUNT: $157.81 d CHICAGO IL 60674 CHECK NUMBER: 168093 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7645928 157.81 OTHER EXPENSES tt ORIGINAL INVOICE 4 tAWSON Products Des Plaines, IL Corporate Headquarters Addison, IL Charlotte, NC Dallas, TX- Fairlield, NJ Reno, NV Suwanee, GA- Vernon Hills, IL Mississauga, ONT www.lawsonproducts.com PAGE 1 MRK777 CITY OF CARMEL GGyNN�� D 44 SHTOED WATER- WASTEWATER 02974N 92487 7 1 /O /2009 CARMEL 001 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CITY OF CARMEL 268g_PAYSPHERE CIRCLE, SOLD TD: WATER- WASTEWATER CHICAGO 1L 6067`4 760 3RD AVE SW STE 110 CARMEL IN 46032 DUNS NO 00- 543 -88go 0101 FED I.D. #36- 2229304 GSA GS- 06F -0027L CARRIER CUSTOMER ORDER NO.IBUYERS NAME SALES :.AGENT OATEi!SHIPPED.: OUR URDEN:NO JEFF COOPER _RYAN WOLFE 0.1:08 2:0.0 MRK. p�. kC1lPT# t7(! 1 i >1MOilt ITEM.: td�# MB. P�IC�. UNI.. £JRCER1J F1i:: P.....::::..::....:.... Buyer: JEFF COOPER 25001 SMALL WIRE CONN 13.28 C 100 100 13.28 95684 3/4 -10 GD 5 HEX NUT .90 EA 25 25 22.50 91622 1/4X1 -3/4 ST /ST WEDGE ANCHOR BOLT 2.28 EA 20 20 45.60 91624 1/4X3 -1/4 ST /ST WEDGE ANCHOR BOLT 2.88 EA 10 10 28.80 91627 3/8x3 ST /ST WEDGE ANCHOR BOLT 4.05 EA 10 10 40.50 FRT. CHRGS. 7.13 T SALES R USE TAX OTHER CASH DISCOUN IF YOU 0 77 gg ,Q:,: IN PAY THIS BY EXCLUDING CREDIT CARDS TOTAL AMOUNT TERMS: 1% TEN DAYS NET 30 DAYS N/C NO CHARGE BID BACK ORDERED CID CANCELLED 1 rescribed by State Board of Accounts City Form No. zui (Kev 1995) i 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 1/15/2009 nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/15/2009 7645928 $157.81 iereby certify that the attached invoice(s), or bill(s) is (are) true and >rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 7 OUGHER 087112 WARRANT ALLOWED 54612 IN SUM OF L. AWSON FLOORING 689 Paysphere Circle :hicago, IL 60674 Carmel Wastewater Utility 0 ACCOUNT OF APPROPRIATION FOR Board members O INV ACCT AMOUNT Audit Trail Code 7645928 01- 7202 -06 $157.81 Voucher Total $157.81 :ost distribution ledger classification if laim paid under vehicle highway fund