HomeMy WebLinkAbout175775 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
ONE CIVIC SQUARE LAWSON PRODUCTS, INC
O 2689 PAYSPHERE CIRCLE CHECK AMOUNT: $194.64
CARMEL, INDIANA 46032
CHICAGO IL 60674 CHECK NUMBER: 175775
CHECK DATE: 8/6/2009
DEPA ACCOUNT P O NUMBER I NVOICE NUMBER AMOU D ESCRIPTION
2201 4232100 8277918 194.64 GARAGE MOTOR SUPPIE
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ORIGINAL INVOICE
LAWSMiProducts
Des Plaines, IL Corporate Headquarters
Addison, IL Charlotte, NC Dallas, TX Fairfield, NJ
Reno, NV Suwanee, GA• Vernon Hills, IL Mississauga, ONT
www. PAGE I MRL431
CARMEL STREET DEPT
SHIPPED AC OUNT NO. VOICE NO. IN ICE DATE
TO: 3400 W 131ST ST 0330905 92487 M7918 07/ 1 772009 CARMEL 001
WESTFIELD IN 46074
AS U AX:
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CARMEL
TO: 3400 W 131ST ST
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WESTFIELD IN 46074
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DUNS NO. 00 0101
FED. I.D. #36-2229304
GSA GS-06F-0027L
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CUSTOMER ORDER NO./BUYERS NAME DATE. SHIPPED: ::OUR ORDER
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BUYER:JEFF STEWART
DA 6152 AERO NUTBLTLSNR OPEN SHUT 8.11 EA 24 24 194.64
CASH DISCOUNT IF YOU SAI ES OR USE TAX OTH
ER
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PAY I HIS INVOICE BY CREDIT
X
EXCLUDING
%'X I CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
N/C NO CHARGE BID BACK ORDERED CID CANCELLED 194.64
DETACH
RETURN LOWER PORTION
DA
TOTAL M DUE.
N[V IN
m V T
A QQNT:.
CARMEL 01 033o8O5 92487 8277918 07/17/2009 194.64
REMIT TO:
LAWSON PRODUCTS, INC. TO ENSURE PROPER CREDIT PLEASE RETURN THIS PORTION
2689 PAYSPHERE CIRCLE WITH YOUR PAYMENT.
CHICAGO IL 6o674 AMOUNT PAID: I q 4.
IF AMOUNT PAID IS NOT AMOUNT DUE PLEASE EXPLAIN ON REVERSE.
We accept
VISA THANK YOU FOR YOUR BUSINESS
Contact us at 1 -R66-LAWSON4U (1- 866 529 766411 nirpet nnv nnn-nnumpnt innijilripQ to I riAri F Tni ihv aup nPQ Plninpq ii smni A
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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, 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))
07/17/09 8277918 $194.64
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
VOU NO. W NO.
ALLOWED 20
Lawson Products
IN SUM OF
2689 Paysphere Circle
Chicago, IL 60674
$194.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 8277918 42- 321.00 $194.64 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
Tf b{ r day, J,, y 30, 2009
`r
a i
Street Commissi
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund