The URL can be used to link to this page

211365 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1 Q � ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $397.20 CARMEL, INDIANA 46032 PO BOX 809401 CHICAGO IL 60680-9401 CHECK NUMBER: 211365 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9300953188 39 . 69 OTHER EXPENSES 651 5023990 9300953189 306 . 94 OTHER EXPENSES 2201 4232100 9300965092 50 . 57 GARAGE & MOTOR SUPPIE Lawson Products, Inc. �® 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. 711134 WITH YOUR PAYMENT P.O.BOX 809401 Invoice No. 9300965092 Chicago IL 60680-9401 Line Item No.; Description Price Per Price Per Unit Qty.Shipped Amount T Total Before Tax and Freight $38.58 —� Total Freight $11.99 Total Tax Y Lawson Products,Inc. S®IV Products 8770 West Bryn Mawr Ave., Suite 900, Chicago, IL 60631-355 866-LAWSON4U(866-529-7664) lawsonproducts.com ® Invoice Federal ID 800496603 Invoice No. 9300965092 DUNS No. 00-543-8890 Invoice Date 07/13/2012 CARMEL STREET DEPT Sales Order No. 711134 3400 W 131 ST ST WESTFIELD IN 46074-8267 AOS Order No. MRX081 Customer No. 10026002 PO No. MIKE HENRICKS CARMEL STREET DEPT Currency USD 3400 W 131 ST ST Sales Rep. RYAN WOLFE r WESTFIELD IN 46074-8267 60 Attention Buyer MIKE HENRICKS Cash Discount 0.39- 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 07/23/2012 you receive 1.000 %discount Up to 08/12/2012 without deduction Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T 10 GT22494 3/4/90Dg Sk-7 Cone Dbl $38.58 1 EA $38.5800 1 $38.58 Carb Burr Page 1 of 2 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)) 07/13/12 9300965092 $50.57 1 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 NO. ALLOWED 20 Lawson Products IN SUM OF $ P.O. Box 809401 Chicago, IL 60680-9401 $50.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9300965092 I 42-321.001 $50.57 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 Thursda'y,AfulyA 6, 2012 1 V Stregt Commissioner Stre t�U1111111JJIV1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Lawson Products, Inc. 8770 West Bryn Mawr Ave., Suite 900, Chicago,IL 60631-3515 LAWS®N Products 866-LAWSON4U(866-529-7664) lawsonproducts com ® Invoice Federal ID 800496603 Invoice No. 9300953189 DUNS No. 00-543-8890 Invoice Date 07/09/2012 CITY OF CARMEL Sales Order No. 721174 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 AOS Order No. YYV631 Customer No. 10020692 PO No. S13153 CITY OF CARMEL Currency USD 9609 HAZEL DELL PKWY Sales Rep. RYAN WOLFE r INDIANAPOLIS IN 46280-2935 `^ Attention Buyer Cash Discount 2.87- PLEASE RETURN REMITTANCE STUB Cash FOB Free on board WITH YOUR PAYMENT Term of Payment 10 days 1%Discount,Net 30 Chicago X 809401 6068 Up to 07/19/2012 you receive 1.000 %discount Chicago IL 60680-9401 Up to 08/08/2012 without deduction Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T 10 SF10921 2.5 Bearkat Sfty Glasses $8.46 1 EA $8.4600 2 $16.92 20 SF11306 Clear Bearkat Safety $2.73 1 EA $2.7300 12 $32.76 Glasses 12 Pk 30 SF11307 Gray Bearkat Sfty $2.62 1 EA $2.6200 12 $31.44 Glasses 12 Pk ...................................._. .. . ..........._......._............ ..._......_._.. ........................ 40 SF10922 Clear Law Plus Sfty $3.10 1 EA $3.1000 12 $37.20 Glasses 50 SF10924 Grey Law Plus Sfty $3.26 1 EA $3.2600 12 $39.12 Glasses 60 97878 200 Ft Caution Baricad $5.18 1 EA $5.1800 3 $15.54 Tape Page 1 of 2 Lawson Products, Inc. LAWSON Products 8770 West Bryn Mawr Ave., Suite 900, Chicago, IL 6063 1-351 5 866-LAWSON4U(866-529-7664) lawsonproducts.com ® Invoke PLEASE RETURN REMITTANCE STUB Sales Order No. 721174 WITH YOUR PAYMENT P.O.BOX 809401 Invoice No. 9300953189 Chicago IL 60680-9401 Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T 70 SF10682 1 Oz Eye Wash $3.49 1 EA $3.4900 12 $41.88 80 SF12574 Brown Jersey Gloves,9 $2.00 1 EA $2.0000 36 $72.00 Oz,Mens Total Before Tax and Freight $286.86 Total Freight $20.08 Total Tax Lawson Products, Inc. 8770 West Bryn Mawr Ave., Suite 900, Chicago, IL 6063 1-351 5 LAWSON Products 866-LAWSON4U(866-529-7664) lawsonproducts.com Invoice Federal ID 800496603 Invoice No. 9300953188 DUNS No. 00-543-8890 Invoice Date 07/09/2012 CITY OF CARMEL Sales Order No. 720467 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 AOS Order No. MRX094 Lawson Products,Inc. 8770 West Bryn Mawr Ave., Suite 900, Chicago, IL 60631-35115 LAWSON Products 866-LAWSON4U(866-529-7664) lawsonproducts.com ® Invoice PLEASE RETURN REMITTANCE STUB Sales Order No. 720467 WITH YOUR PAYMENT P.O.BOX 809401 Invoice No. 9300953188 Chicago IL 60680-9401 Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T Total Before Tax and Freight $27.70 Total Freight $11.99 Total Tax 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 7/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2012 9300953189 $306.94 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 VOUCHER # 125330 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 9300953189 01-7202-06 $306.94 � 3 009531 SS 01 •-7a02-off 3Y4.63 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund