HomeMy WebLinkAbout229205 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
='�t`F. ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $118.99
a CARMEL, INDIANA 46032 901 N SENATE AVENUE
INDIANAPOLIS IN 46202-3029 CHECK NUMBER: 229205
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00490361 3 . 95 OTHER EXPENSES
651 5023990 00490400 115 . 04 OTHER EXPENSES
BUTTON ORIGINAL INVOICE
� ��� AGCTNQ INVOICE.NUMBER`
DATE •,,_
Welding Supplies & Gases 01/23/14 03758 00490361
0
Sutton-Garten Company
901 N. Senate Ave.
Indianapolis IN 46202-3029
(317) 264-3236 FAX: (317) 264-3233
pFCARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT
D 9609 HAZEL DELL PARKWAY P 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
O O
F2Oo-'481127-001S�HQL
CUSTOMER ORDER NUMBER -.LOCG- SLS# TERR a. SHIP VIA TERMS INITIALSPAGE
_ 001 007 _00.1 OUR-TRUCK _LNET_.3-0--DAYS - -- ---- — --PG— 1
U
ITEM SHHIPD B/O DESCRIPTION 0 UNIT AMOUNT
M PRICE
I
** Location: 1 **
48112701I21C A 0 0071 A ACETYLENE, DISSOLVED 2.1 CY 58.15 0.00
145 CUFT
VOL: 0
4811270121ZZ HM 1 0 SUTTON-GARTEN HAZ MAT'L HANDLIN EA 3.95 3.95
I I
CHARGE
4811270121AR S 1 0 1 2 S ARGON, COMPRESSED 2 .2 CY 0.00 0.00
154 CUFT
VOL: 0
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to replace, one shipped empty
Subtotal 3.95
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OTAL CYLINDERS SHI PED: 1 RETURNED: 3
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**10% OFF ON SE ECTED MILLER
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WELDERS -- B ILD WITH BLUE ! !
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TAXABLE AMOUNT I •
0.00 3.95
ORIGINAL INVOICE
..
BUTTON BU ® GATND11T,E, _„ 'r ACGT NO k iNVOICE3NUMBER'
Welding Supplies & Gases 01/24/14 03758 00490440
r
0 4`"
Sutton-Garten Company
901 N. Senate Ave.
Indianapolis IN 46202-3029
(317) 264-3236 FAX: (317) 264-3233
pFCARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
D 9609 HAZEL DELL PARKWAY P 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
O O
ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS TERR N SHIP VIA TERMS wmaLs PAGE
0.0481320-0.0-SHOP-- -- --- 0011 007-I 001 OUP.--TRUCK NET-30 DAYS - — - — -DG 1
101,13 15 1111 U
ITEM SOH PYD B/O - DESCRIPTION o UNIT AMOUNT
nn PRICE
I
** Location: 1 **
I
4813200123AR S 1 0 1 0 S ARGON, COMPRESSED 2.2 CY 23 .94 23.94
154 CUFT
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VOL: 0
4813200123AC A 1 0 1 0 A ACETYLENE, DISSOLVED 2.1 CY 58.15 58.15
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14.5 CUFT
VOL: 0
4813200123ZZ HM 1 0 SUTTON-GARTEN HAZ MAT'L HANDLIN EA 3.95 3.95
CHARGE
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Subtotal 86.04
OTAL CYLINDERS SHI PED: 2 RETURNED: 0
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**10% OFF ON SELECTED MILLER Delivery Charge 29.00
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WELDERS BUILD WITH BLUE ! !
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TAXABLE AMOUNT 0
0.00 115.04
VOUCHER # 137327 WARRANT # ALLOWED
00353245 IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202 i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT I Audit Trail Code
i
00490400 01-7362-06 $115.04
0c)9 q 0361 01-7369_0,6 9 5
i 18,99
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
00353245
SUTTON-GARTEN CO. Purchase Order No.
901 N. Senate Avenue Terms
Indianapolis, IN 46202 Due Date 2/4/2014
Invoice Invoice Description
Date . Number (or note attached invoice(s) or bill(s)) Amount
2/4/2014 00490400 $115.04
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
Date Officer