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210928 07/17/2012 a CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 ONE CIVIC SQUARE LAWSON PRODUCTS,INC CARMEL, INDIANA 46032 PO BOX 809401 CHECK AMOUNT: $279.41 •�+, "��� CHICAGO IL 60680-9401 CHECK NUMBER: 210928 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 93000939356 279 .41 OTHER EXPENSES Lawson Products, Inc. LI! �® Products 8770 West Bryn Mawr Ave., Suite 900, Chicago, IL 60631-3515 866-LAWSON4U(866-529-7664) lawsonproducts.com Invoice Federal ID 800496603 Invoice No. 9300939356 DUNS No. 00-543-8890 Invoice Date 06/29/2012 CITY OF CARMEL Sales Order No. 707962 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 AOS Order No. YYV457 Customer No. 10020692 PO No. S13148 CITY OF CARMEL Currency USD 9609 HAZEL DELL PKWY Sales Rep. RYAN WOLFE r INDIANAPOLIS IN 46280-2935 i4 Attention Buyer Cash Discount 2.60- PLEASE RETURN REMITTANCE STUB Cash FOB Free on board WITH YOUR PAYMENT P.O.BOX 809401 Term of Payment 10 days 1%Discount,Net 30 Chicago IL 60680-9401 Up to 07/09/2012 you receive 1.000 i discount Up to 07/29/2012 without deduction Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T 10 SF10676 Multi Symptmcold Tablets $9.42 1 EA $9.4200 1 $9.42 20 SF10098 4 Oz Eye Wash $3.37 1 EA $3.3700 1 $3.37 30 SF10070 100 Pack Pain Stopper $4.79 1 EA $4.7900 1 $4.79 ............... .... ..... 40 SF10094 Unit Dose Water Jel $7.58 1 EA $7.5800 1 $7.58 50 SF10107 Splinter Out $4.44 1 EA $4.4400 1 $4.44 60 SF10070 100 Pack Pain Stopper $4.79 1 EA $4.7900 1 $4.79 Page 1 of 4 Lawson Products, Inc. �®N Products 8770 West Bryn Mawr Ave., Suite 900, Chicago,IL 60631-3515 866-LAWSON4U(866-529-7664) lawsonproducts.com Invoice PLEASE RETURN REMITTANCE STUB Sales Order No. 707962 WITH YOUR PAYMENT P.O.BOX 809401 Invoice No. 9300939356 Chicago IL 60680-9401 Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T 70 91176 10X1 SS Phil Pan Sht Mtl $36.01 100 EA $0.3601 50 $18.01 Scr 251 91349 1/4-20X3/4 SS Phil Pan $43.04 100 EA $0.4304 25 $10.76 Machine Scr 90 91335 10-32X1/2 SS Phil Pan $18.29 100 EA $0.1829 50 $9.15 Machine Scr 100 91112 1/4 18-8 Stainless Steel $12.92 100 EA $0.1292 50 $6.46 Flat Washer 110 25275 12-10 Ga Nylon Insul Rng $31.83 100 EA $0.3183 25 $7.96 Tng Term 120 25260 16-14 Ga Nylon Insul Rng $24.09 100 EA $0.2409 25 $6.02 Tng Term 130 25262 16-14 Ga Nylon Insul Rng $26.16 100 EA $0.2616 25 $6.54 Tng Term Page 2 of 4 Lawson Products, Inc. �J ¢ 8770 West Bryn Mawr Ave., Suite 900, Chicago, IL 60631-3515 SON Products — 866-LAWSON4U(866-529-7664) lawsonproductscom © Inv®ice PLEASE RETURN REMITTANCE STUB Sales Order No. 707962 WITH YOUR PAYMENT P.O.BOX 809401 Invoice No. 9300939356 Chicago IL 60680-9401 Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T 140 25263 16-14 Ga Nylon Insul Ring $26.88 100 EA $0.2688 25 $6.72 Ting Term 150 25286 16-14 Ga Nylon Insul $25.63 100 EA $0.2563 25 $6.41 Quik Slide 160 96545 1/4X1-114 Fender Washer $0.52 1 EA $0.5200 25 $13.00 18-8 Stainless S 170 5811 16-14 Ga Vinyl Insul Rng $7.87 100 EA $0.0787 50 $3.94 Tng Term 180 5822 16-14 Ga Vinyl Insul $17.60 100 EA $0.1760 50 $8.80 Quik Slide 190 SF10357 Pure Sight Lens Cleaner $11.87 1 EA $11.8700 3 $35.61 Towelettes Page 3 of 4 Lawson Products, Inc. 8770 Wes-Bryn Mawr Ave., Suite 900, Chicago, IL 6063 1-351 5 LAWSON Products 866-LAWSON4U(866-529-7664) lawsonproducts.com ® Invoice PLEASE RETURN REMITTANCE STUB Sales Order No. 707962 WITH YOUR PAYMENT P.O.BOX 809401 Invoice No. 9300939356 Chicago IL 60680-9401 Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T 200 89158 Dust Mask $0.18 1 EA $0.1800 50 $9.00 210 SF10683 1.0 Bearkat Sfty Glasses $7.68 1 EA $7.6800 2 $15.36 220 SF10684 1.5 Bearkat Sfty Glasses $7.68 1 EA $7.6800 2 $15.36 230 SF10685 2.0 Bearkat Sfty Glasses $7.68 1 EA $7.6800 2 $15.36 240 SF10686 2.5 Bearkat Sfty Glasses $7.68 1 EA $7.6800 2 $15.36 250 SF10918 1.0 Bearkat Sfty Glasses $8.46 1 EA $8.4600 2 $16.92 Total Before Tax and Freight $261.13 Total Freight __ _ $18.28 Total Tax 4"i-- .g., 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 7/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2012 9300093935E $279.41 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 X1,3/,z ►�rn�..�..�—. Date Officer VOUCHER # 125284 WARRANT # ALLOWED 'I) �5 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 93000939356 01-7202-06 $279.41 Voucher Total $279.41 Cost distribution ledger classification if claim paid under vehicle highway fund