HomeMy WebLinkAbout212670 09/12/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
ONE CIVIC SQUARE LAWSON PRODUCTS, INC
0 )' CHECK AMOUNT: $382.73
CARMEL, INDIANA 46032 PO BOX 809401
CHICAGO IL 60680-9401 CHECK NUMBER: 212670
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9301060720 382 . 73 OTHER EXPENSES
Lawson Products,Inc-
8770 West Bryn Mawr Ave., Suite 900, Chicago, IL 60631-3515
Products 866-LAWSON4U(866-529-7664) lawsonproducts.com
Invoice
Federal ID 800496603 Invoice No. 9301060720
DUNS No. 00-543-8890
Invoice Date 08/27/2012
CITY OF CARMEL Sales Order No. 806368
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 AOS Order No. MRX215
Customer No. 10020692
PO No. S13206
CITY OF CARMEL Currency USD
9609 HAZEL DELL PKWY Sales Rep. RYAN WOLFE
t INDIANAPOLIS IN 46280-2935
Attention
Buyer JEFF COOPER
Cash Discount 3.57-
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 09/06/2012 you receive 1.000 %discount
Up to 09/26/2012 without deduction
Line Item No. Description Price Per Price Per Unit Qty.Shipped Amount T
10 DL1210 04 Wash N Wax Lusterizer 1 $38.04 1 GAL $38.0400 4 $152.16
Ga.
30 SF10135 Circuit Brkrlockout $5.44 1 EA $5.4400 11
$59.84
51 54137 SS-7X10 Danger High $9.53 1 EA $9.5300 12 $114.36
Voltage Sign
50 DA7610 Aerosol Big Blast $10.22 1 EA $10.2200 3 $30.66
Cleaner Zonk
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Lawson Products, Inc.
8770 West Bryn Mawr Ave., Suite 900, Chicago, IL 60631-3515
L [AWSON Products 866-LAWSON4U(866-529-7664) lawsonproducts.com
®
Invoice
PLEASE RETURN REMITTANCE STUB Sales Order No. 806368
WITH YOUR PAYMENT
P.O.BOX 809401 Invoice No. 9301060720
Chicago IL 60680-9401
Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T
Total Before Tax and Freight $357.02
Total Freight $25.71
Total Tax
VOUCHER # 125646 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
9301060720 01-7202-06 $382.73
Voucher Total $382.73
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 9/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/5/2012 9301060720 $382.73
I hereby certify,that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with ICS 5-11-10-1.6
Date Officer