HomeMy WebLinkAbout173910 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $23.85
CARMEL, INDIANA 46032 2689 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 173910
CHECK DATE: 6124/2009
DEPARTMENT ACCOUNT PO NUMB INV OICE NU MBER AM OUNT DESCRIPTION
'2201 4232100 8142026 23.85 GARAGE MOTOR SUPPIE
ORIGINAL INVOICE
LAWSON Products
Des Plaines, /L Corporate Headquarters
Addison, u° Charlotte, oo° Dallas, rx" Fairfield, m
Reno, wv"ouwmee.ux° Vernon Hills, /L° Mississauga, uNT
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CARM[L STREET DEPT
uvn,n AC OUNT NO.
3400 W 131ST ST 03 H 48 g CARMEL 001
W[STF|[LD IN 48074
EASES
C&RM[L
SOLD 3400 W 131ST ST
W[3TF|ELD IN 46074
DUNS ND. 00 543 88gO 0101
FED. I.D. #36
GSA #ms-osp-oourL
DELIVERED BY AGENT TO THE SHIPPED TO ADDRESS.
Buyer: MIKE HENRICKS
81765 16 OZ ANTI/FRICTN COOLANT 7.95 EA 3 3 23.85
CASH DISCOUNT
IF YOU SALES OR USE TAX OTHER
EXCLU13ING CREDIT CARDS
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BID BACK ORDERED C/O CANCELLED
Prescribed by State Board of Accounts City Form No. )01 (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))
06/04/09 8142026 $2
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. WARRANT N
ALLOWED 20
Lawson Products
IN SUM OF
2689 Paysphere Circle
Chicago, IL 60674
$23.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
?-201 8142026 42- 321.00 $23.85 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
Thursday, June 18, 2009
a
4` f reet CAM' s br�. r y
q± Title, J
Cost distribution ledger classification if
claim paid motor vehicle highway fund