HomeMy WebLinkAbout231409 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 00353245
® it ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*"**"""*93.03*
�•, CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 231409
'Miitiri-�o+ INDIANAPOLIS IN 46202-3029 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00497543 93.03 OTHER EXPENSES
ORIGINAL INVOICE 4
BUTTON GARlrr=N DATEri AC4T,`NO „ xINVOiCENUMBER -- ,
Welding Supplies & Gases 03/12/14 037581 00497543
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Sutton-Garten Company
901 N. Senate Ave.
Indianapolis IN 46202-3029
(317) 264-3236 FAX: (317) 264-3233
0 CARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT
D 9609 HAZEL DELL PARKWAY F 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
O O
ORDER NUMBER CUSTOMER ORDER NUMBER LOCSLS# TERR# SHIP VIA TERMS IINITIALSI PAGE
00486296-00 SHOP 001 007 001 OUR TRUCK. NET 30 DAYS DG- 1
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ITEM QTY OTY DESCRIPTION 0 UNIT AMOUNT
SHIP'D B/0 U M PRICE
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** Location: 1 **
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4862960310AR S 2 0 2 2 S ARGON, COMPRESSED 2.2 CY 23.94 47.88
154 CUFT
VOL: 0
4862960310O S 1 0 1 1 S OXYGEN, COMPRESSED 2.2 CY 12.20 12.20
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154 CUFT
VOL: 0
486296031dZZ HM 1 0 SUTTON-GARTEN HAZ MAT'L HANDLIN EA 3.95 3.95
CHARGE
Subtotal 64.03
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TOTAL C LIND RS SHIPPED: 3 RETURNED: 3
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** FREE HOUGEN CUTTER KIT WITH Delivery Charge 29.00
ANY MAG DRILL P RCHAS ***
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TAXABLE AMOUNT • ,
F
0.00 0 93.03
VOUCHER # 137742 WARRANT # ALLOWED
00353245 j IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
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Carmel Wastewater Utility ?
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00497543 01-7362-06 $93.03
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Voucher Total $93.03
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 3/28/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/28/2014 00497543 $93.03
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 icer