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
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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
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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