HomeMy WebLinkAbout240124 12/09/14 c. 4� CITY OF CARMEL, INDIANA VENDOR: 00353245
`d ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*****"*82.45*
9j=a CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 240124
M��Tpt1l� INDIANAPOLIS IN 46202-3029 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00531309 82.45 OTHER EXPENSES
ORIGINALINVOICE 06h PAYMENT TQINSURE PROPER CREDIT
SLUT ■rN GARTr=N T DAVE WAC,C,T O INVQIGE.NUMBEa
Welding Supplies & Gases 11/10/14 03758 00531309
o e
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
D 9609 HAZEL DELL PARKWAY F 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
O O
ORDER NUMBER CUSTOMER ORDER,NUMBER LOC SLS a T-R a SHIP VIA TERMS INITIALS PAGE
00513020-00 514443 _ __ ___ __0.0-1__0.07_000URIER_ _NET--3.0-DAYS— - --�
ITEM QTM QTY DESCRIPTION M :UNIT. PRICE AMOUNT
SHIP'D B/O
I -
** Location: 1 **
r5130240 .1p7 R S 2 01 270 S ARGON, COMPRESSED 2.2 CY 24.75 49.50
154 CUFT
VOL: 0
5130201107ZZ HM 1 0 SUTTON-GARTEN HAZ MAT'L HANDLIN EA 3.95 3.95
I CHARGE
51302011'07 C A 0 0 0 2 A ACETYLENE, DISSOLVED 2.1 CY 58.15 0.00
i 145 CUFT
VOL: 0
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Subtotal 53.45
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TOTAL CYLINDERS SHI PED: 2 RETURNED: 2
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**NEED A NON-ABRASIVE CLEANING Delivery Charge 29.00
PROCESS? TRY DRY ICE ELASTIKG **
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TAXABLE AMOUNT
0.00
offiffill 82.45
VOUCHER # 146106 WARRANT # ALLOWED
00353245
IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR j
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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00531309 01-7202-06 $82.45
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Voucher Total $82.45 Il
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Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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 12/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2014 00531309 $82.45
j
,
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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