HomeMy WebLinkAbout207295 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