HomeMy WebLinkAbout180477 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $373.91
CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 180477
CHECK DATE: 12/1612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8694934 107.55 MATERIALS SUPPLIES
2201 4232100 8716890 266.36 GARAGE MOTOR SUPPIE
ORIGINAL INVOICE
0 LAWSOM, Products
0 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 MRL967
CARMEL STREET DEPT
SMPPED ACgOUNT NO. VOI INV7ICE DATE
TO: 3400 W 131ST ST 05 92487 171b0 12 /0 7 2009 CARMEL 001
WESTFIELD IN 46074
PAYMENT
CARMEL
HERIE C....
I
SOLD
TO: 3400 W 131ST ST L b 06
I
:C
I--
I--
WESTFIELD IN 46074
DUNS NO. 00 0101
FED. I.D. #36-2229304
GSA GS-06F-0027L
CUSTOMER ORDER NO./BUYERS NAME IALES SH PPEO::::::::x:::::: VUROADERING
iFS AT,
I
SHOP
::RYAN: WG' FE 21.0;
A
BUYER:JEFF STEWART
DA 6152 AERO NUTBLTLSNR OPEN SHUT 10.55 EA 24 24 253.20
FRT. CHRGS. 13-16
CASH DISCOUNT IF YOU i�i� SALES OR USE TAX OTHER
PAY THIS INVOICE BY .-i
I
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
mir. un ruburr nin Rarm nRnrR;n mn ramm i m 16 ff 'r
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, bg
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))
12/07/09 8716890 $266.36
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. WARRAN N O.
ALLOWED 20
Lawson Products
IN SUM OF
2689 Paysphere Circle
Chicago, IL 60674
$266.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 8716890 42- 321.00 $266.36 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
riday, De6emb6��11, 200!
Street Commissioner
Jireet I enlMissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
IA
WSONPr}dUCtB
Des Plaines, L' Corporate Head
Addison, I L a Charlotte NG a Dallas TX a Fairfield, NJ
Reno, wv°uuwanee, GA* Vernon Hills, u" Mississau mn
vvmmv|anvaomprmduc1a.monm PACE l MRL929
CITY OF CARMEL
oAInPEo 0 u IC� NO. INVOICE DATE
TO WATER—W�5TEW�TER U� 4 �8 g CARM[L OOl
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 4828O
6
CITY OF [&RMEL
»»m
m. WATER—WASTEWATER 04A CAG IL 760 3RD AVE SW STE llO
CARMEL IN 46032 DUNS ND. 00 0101
FED, I.D. #36
GSA GS-06F-0027L
ET 6236 5 GAL 4.5HP WALL MOUNT BULLDOG 97-78 EA 1 1 97-78
FRT. CHRGS. 9.77
CASH DISCOUNT IF YOU
SALES OR USE TAX OTHER
PAY THIS INVOICE BY
EXCLUDING CRED AR
IT C 13S
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
N/C NO CHARGE BID BACK ORDERED CID CANCELLED 1 oz. 5.5
f
i
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 Purchase Order No.
2689 Paysphere Circle Terms
Chicago, IL 60674 Due Date 12/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/2005 8694934 $107.55
�n
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
Date Officer
VOUCHER.# 096932 WARRANT ALLOWED
354612 IN SUM OF
LAWSON
2689 Paysphere Circle
Chicago, IL 60674
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8694934 01- 7202 -06 $107.55
Voucher Total $107.55
Cost distribution ledger classification if
claim paid under vehicle highway fund