HomeMy WebLinkAbout213543 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
ONE CIVIC SQUARE LAWSON PRODUCTS, INC CHECK AMOUNT: $494.28
.o CARMEL, INDIANA 46032 PO BOX 809401
CHICAGO IL 60680-9401 CHECK NUMBER: 213543
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9301100940 494 . 28 OTHER EXPENSES
Lawson Products,Inc.
8770 West Bryn Mawr Ave., Suite 900, Chicago, IL 60631-35 i 5 LAWSON Products _- 866-LAWSON4U(866-529-7664) lawsonproducts.com
® Invoice
Federal ID 800496603 Invoice No. 9301100940
DUNS No. 00-543-8890 a �c fc?
Invoice Date 09/13/2012
CITY OF CARMEL Sales Order No. 855267
9609 HAZEL DELL PKWY Pay
INDIANAPOLIS IN 46280-2935 AOS Order No. YYX391
•
Customer No. 10020692
PO No. JEFF
CITY OF CARMEL Currency USD
r
9609 HAZEL, DELL_ PKWY Sales Rep. RYAN WOLFE
r INDIANAPOLIS IN 46280-2935
Attention
Buyer
Cash Discount 4.95-
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 09/23/2012 you receive 1.000 %discount
Chicago IL 60680-9401
Up to 10/13/2012 without deduction
Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T
10 SF10750M01 Blk Lightning Nitrile $164.76 1 EA $164.7600 1 $164.76
Glvs, 1Case,Lrg
30 SF10751M01 Blk Lightning Nitrile $164.76 1 EA $164.7600 1 $164.76
Glvs, iCase,XL
50 SF10752M01 Blk Lightning Nitrile $164.76 1 EA $164.7600 1 $164.76
Glvs, iCase,2XL
Page 1 of 2
Lawson Products, Inc.
Ll� LAWSON 8770 West Bryn Mawr Ave., Suite 900, Chicago, IL 60631-3515
Products 866-LAWSON4U(866-529-7664) lawsonproducts.com
Inv®icte
PLEASE RETURN REMITTANCE STUB Sales Order No. 855267
WITH YOUR PAYMENT
P.O.BOX 809401 Invoice No. 9301100940
Chicago IL 60680-9401
Line Item No. Description Price Per Price Per Unit Oty.Shipped Amount T
Total Before Tax and Freight $494.28
Total Freight
Total Tax
_._... .. Total $494.28
T Detach and Return Lower Portion-T,
Bill To Customer No Invoice No. Total Amount Due AMOUNT PAID:
CITY OF CARMEL 10020692 9301100940 494.28 USD
To ensure proper service,please return this portion with your payment
We Accept
j Remit To: 7=-
P.O.BOX 809401
Chicago IL 60680-9401 To pay by credit card,call 866-529-7664.
Page 2 of 2 9301100940000000494288 THANK YOU FOR YOUR BUSINESS
VOUCHER # 125836 WARRANT # ALLOWED
354612 IN SUM OF $
LAWSON
PO Box 809401
Chicago, IL 60680 —Clgt
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9301100940 01-7202-06 $494.28
Voucher Total $494.28
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 10/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2012 9301100940 $494.28
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with ICJ 5-11-10-1.6
Date Officer