HomeMy WebLinkAbout238941 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******200.19*
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 238941
INDIANAPOLIS IN 46202-3029 CHECK DATE: 11/05/14 .
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00527377_ 200.19 OTHER EXPENSES
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ORIGINALINVOICEPLEASEINCLUD E THESE NUMBERS WITH YOUR PAYMENT TO INSURE PROPER CREOIT
BUTTON ♦ GARTEN DA_E WACCT{NO 1NV(QMORU
Welding Supplies & Gases
10/14/14 03758 00527377
PLEASE MAKE CHECkS PAYABLE TO
AND MAIL TO
Sutton-Garten Company
901 N. Senate Ave.
Indianapolis IN 46202-3029
(317) 264-3236 FAX: (317) 264-3233
0ICARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT
LD 9609 HAZEL DELL PARKWAY F 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
0 0
ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS N TERR# SHIP VIA TERMS m2.S PAGE
00510035_00_SlAA43____ ____ _— -0-0.1-_0.0--7_-0.0� OUR TRr7CK----- NET-3 3.0-DAYS- Sin'- -I - '-
ITEM QTY. CITY DESCRIPTION o .UNIT AM(lJ T
SHIP'D B/O , M PRICE
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** Location: 1 **
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7510103'510 113AC A 2 0 2 0 A ACETYLENE, DISSOLVED 2.1 CY 58.15 11630
145 CUFT
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VOL: 0
51003510113OX S 2 0 2 1 S OXYGEN, COMPRESSED 2.2 CY 12.20 2410
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154 CUFT
VOL: 0
51003510'1]IMX SSTAR 1 0 1 1 S-STARGON 157 CU FT CY 26.54 26.4
COMPRESSED GAS NOS 2.2
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VOL: 0
510, I0351013ZZ HM 1 0 SUTTON-GARTEN HAZ MAT'L HANDLIN EA 3.95 3.5
,
CHARGE
51003510113OX R 0 0 0 1 R OXYGEN, COMPRESSED 2.2 CY 11.70 0.0,
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20 CUFT
VOL: 0
5100351013 R S 0 0 0 2 S ARGON, COMPRESSED 2.2 CY 24.75 0.0C,
154 CUFT
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VOL: 0
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Subtotal 171.191
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OTAL CYLINDERS SHI PED: 5 RETURNED: 5
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**WANT YOUR INVDICES IL? Delivery Charge 29.00
EMAIL TROBERTS@ UTTON TE .CO *
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TAXABLE AMOUNT •
0.00 • 200.19
VOUCHER # 145879 WARRANT# ALLOWED
00353245 IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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00527377 01-7202-06 $200.19 1
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Voucher Total $200.19
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 10/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201, 00527377 $200.19
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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