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Home My WebLink About207295 03/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $498.90 CARMEL, INDIANA 46032 PO BOX 809401 CHICAGO IL 60680 -9401 CHECK NUMBER: 207295 CHECK DATE: 3/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9300639892 140.59 OTHER EXPENSES 651 5023990 9300648122 326.34 OTHER EXPENSES 651 5023990 9300659839 31.97 OTHER EXPENSES dm Im 1666 East Touhy Avenue, Des Plaines, IL 60018 10 =11 SON Products 866- LAWSON4U (866- 52 -766 la Invoice Federal ID 800496603 Invoice No. 9300659839 DUNS No. 00 -543 -8890 Invoice Date 03/01/2012 CITY OF CARMEL Sales Order No. 439623 760 3RD AVE SW STE 110 CARMEL IN 46032 -2070 AOS Order No. MRJ556 Customer No. 10020692 PO No. S13018 CITY OF CARMEL Currency USD 9609 HAZEL DELL PKWY Sales Rep. RYAN WOLFE r INDIANAPOLIS IN 46280 -2935 Attention Buyer JEFF COOPER PLEASE RETURN REMITTANCE STUB WITH YOUR PAYMENT P.O.BOX 809401 Chicago IL 60680 -9401 Line Item No. Description Price. Per Price Per Unit: Qty.Shipped Amount T 10 SF10847 200 Uncordedspark Plugs $31.97 1 EA $31.9700 1 $31.97 Ear Plugs Page 1 of 2 00 1666 East ToLahy Avenue, Des Plaines, 1L 6001 a LAWSON Products 866- L 529 -7 664) laws Invoice PLEASE RETURN REMITTANCE STUB Sales Order No. 439623 WITH YOUR PAYMENT P.O.BOX 809401 Invoice No. 9300659839 Chicago IL 60680 -9401 Line Item No. D6scription Price Per.' Price Per Unit Oty.Shipped Amount T Total Before Tax and Freight $31.97 Total Freight Total Tax 1666 East Touhy Avenue, Des Plaines, IL 60018 SON Products 866- LAWSON4U(866 -529 -7664) l 1 Invoice Federal ID 800496603 Invoice No. 9300639892 DUNS No. 00- 543 -8890 Invoice Date 02/23/2012 CITY OF CARMEL Sales Order No. 439615 760 3RD AVE SW STE 110 CARMEL IN 46032 -2070 AOS Order No. MRJ560 Customer No. 10020692 PO No. S13018 CITY OF CARMEL Currency USD 9609 HAZEL DELL PKWY_ Sales Rep.- RYAN WOLFS r INDIANAPOLIS IN 46280 -2935 Attention Buyer JEFF COOPER Cash Discount 1.40 PLEASE RETURN REMITTANCE STUB Cash FOB Free on board WITH YOUR PAYMENT Term of Payment 10 days 1% Discount, Net 30 Chicago X 809401 o IL 068 6068 0 -9401 Up to 03/04/2012 you receive 1.000 Rio discount Chicag Up to 03/24/2012 without deduction Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T 51 96255 Stripe Paint Safety Green $4.69 1 EA $4.6900 6 $28.14 52 95789 White Stripe Paint $4.69 1 EA $4.6900 6 $28.14 53 SF10803 100 Corded Max Lite Ear $34.32 1 EA $34.3200 1 $34.32 Plugs 54 CW5429 Shade 5 Protective Face $49.99 1 EA $49.9900 1 $49.99 Shield 50 SF10063 16 Oz Hydrogen Peroxide $0.00 0 $0.00 1 $0.00 60 50363 #10X1 -1/2 Hex Wash Hd $0.00 0 $0.00 500 $0.00 Self -Drill Screw Page 1 of 2 Ll� 1666 East Touhy Avenue, Des Plaines, IL 60018 ON Products 866- LAWSON4U (866- 529 -7 664) lawsonprod Invoice PLEASE RETURN REMITTANCE STUB Sales Order No. 439615 WITH YOUR PAYMENT P.O.BOX 809401 Invoice No. 9300639892 Chicago IL 60680 -9401 Line Item No. Description Price Per Price Per Unit ClItyShipped Amount T Total Before Tax and Freight $140.59 Total Freight x Total Tax Ll� 1665 East To^ Avenue, Des Plaines, IL 60018 SON Products 866- LAWSON 4U(866 -52 -7664 l awsonproducts.co m Invoice Federal ID 800496603 Invoice No. 9300648122 DUNS No. 00- 543 -8890 Invoice Date 02/27/2012 CITY OF CARMEL Sales Order No. 444595 760 3RD AVE SW STE 110 CARMEL IN 46032 -2070 AOS Order No. MRJ555 f b Customer No. 10020692 PO No. SF13017 CITY OF CARMEL Currency USD F 9609 HAZEL_ DELL PKWY Sales Rep. RYAN WOLFE INDIANAPOLIS IN 46280 -2935 Attention Buyer JEFF COOPER Cash Discount 3.26 PLEASE RETURN REMITTANCE STUB Incoterm FOB Free on board WITH YOUR PAYMENT Term of Payment 10 days 1% Discount Net 30 P.O.BOX 809401 Chicago IL 60680 -9401 Up to 03/08/2012 you receive 1.000 discount Up to 03/28/2012 without deduction Line Item No Description Price Per. Price: Per Unit Qty.Shipped Amount., T l 10 CW1023 1/16 X 36 In 3880T $26.20 1 LB $26.2000 2 $52.40 Stainless 20 CW1022 3/32 X 36 In 3880T $26.20 1 LB $26.2000 2 $52.40 Stainless 30 CW1800 1/8 X 36 In 3880T $26.20 1 LB $26.2000 2 $52.40 Stainless 40 54544 1/4X114 Coupler Plug $2.85 1 EA $2.8500 6 $17.10 50 54546 1/4X1/4 Coupler Plug $2.30 1 EA $2.3000 6 $13.80 60 54542 1/4X1/4 Air Coupler $11.76 1 EA $11.7600 6 $70.56 Page 1 of 2 Xill 1656 East Touhy Avenue, Des Plaines, IL 60018 LAS ®N Products 8 66- LAWSO (866- 529 -7664) lawsonproducts.com Invoice PLEASE RETURN REMITTANCE STUB Sales Order No. 444595 WITH YOUR PAYMENT P.O.BOX 809401 Invoice No. 9300648122 Chicago IL 60680 -9401 Line, Item No Description Price Per Price Per Unit Qty Shipped Amount T 70 57441 Interchange Coupler $11.28 1 EA $11 -2800 6 $67.68 80 AC39 36 Inch Tig Canister $0.00 0 $0.00 3 $0 -00 Total Before Tax and Freight $326.34 Total Freight Total Tax VOUCHER 116920 WARRANT ALLOWED 354612 IN SUM OF LAWSON PO Box 809401 Chicago, IL 60680 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code i 9300648122 01- 7202 -06 $326.34 0/. X13 a1.7� -dz Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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. PO Box 809401 Terms Chicago, IL 60680 Due'Date 3/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2012 9300648122 $326.34 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