244584 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 00353245
® ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******31 1.57*
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 244584
INDIANAPOLIS IN 46202-3029 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00550198 109.12 OTHER EXPENSES
651 5023990 00552448 202.45 OTHER EXPENSES
ORIGINALINVOICE PLEASE INCLUDE THESE NUMBERS WITHYOUR PAYMENT TO INSURE�PROPER CREDIT
SUTTON ♦ GARTEN
;� p��BATEa�'� �f,. .G{3 ;IVO. JNV#JIC NUMB�ft ^:
Welding Supplies & Gases
04/08/15 03758 00552448
PLEAk MAKE CHECKS PAYABLE TO
ANAMAiL,TO
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
LD 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# TeaR# SHIP VIA TERMS NITIn�s PAGE
00528613-0051 00.7 01_-OUR_-T-RUCK-- -- NET 30 -DAYS -
-t
ITEM' Qty, aTv_'. DESCRIPTION nU RICE IT AMOUNT,.
SHIP'D B/O
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1 ** Location: 1 **
52861304p3 R S 2 0 2 1 UN1006 ARGON, COMPRESSED 2.2 CY 24.75 49.50
I S
I
VOL: 0
5286130403AC A 1 0 1 1 UN1001 ACETYLENE, DISSOLVED 2.1 CY 63.45 63.45
I
145 CUFT
VOL: 0
52861304i030X S 3 0 3 3 UN 1072 OXYGEN, COMPRESSED 2.2 CY 12.20 36.60
1 154 CUFT
I
VOL: 0
52861304103 1231410 5 0 LENS COVER,IN 4-1/4IN X 1-3/4IN EA 1.52 7.60
I
(PRO)
52861304103 1231411 5 0 LENS COVER,FRT 4-1/2IN X 3-3/4I EA 1.87 9.35
I
(PRO)
52861304103ZZ HM 1 0 SUTTON-GARTEN HAZ MAT'L HANDLIN EA 3.95 3.95
I
CHARGE
52861304103 : SSTAR` 0 :0 0 1 UN1G56 COMPRESSED GAS''N.O.S- CY 26..54 0100
2`.'2 ARGON CO2 OXYGEN
VOL--. 0
I
Subtotal 170.45
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TOTAL CYLINDERS SHI PED: 6 RETURNED: 6
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** WE REPAIR ALL TYPES OF G S & Delivery Charge 32.00
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ELECTRIC WELDI. & CUTTING QPT*
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TAXABLE AMOUNT •
0.00
• 202.45
� - •.c � SAl:�I :.°iK1:1.L-3i �' � .���,�;.�� f -�rY�.. ,-,��- L'iL. , ,
L UC_'5019ti - 1-- ---03-/31_/1.5 -1 -03758.--�-- JEFF COOPER j 001
iREfVlI!+ 9 lJ
Sutton-Garter. Company s Sutton-Garten Company
r
901 N. Senate Ave. 901 N. Senate Ave.
Indianapolis IN 416.202--3029 DIndianapolis IN 46202--3029
(3.1-7) 64--3236 v
'2 (317) 264-3236
Fax: (317) 269--3233 Pax: (31'1) 264-3233
s CARMEL WASTEV)ATER TREATMENT PLANT s CARMEL VlASTEWATER TREAT. PLATT
I 9609 HAZEL DELL PARKWAY 1 9609 HAZFLDEL?:, PKWY
L INDIANAPOT,IS IN 46280 p CARMET, IN 46280
T
U 0
`IhIV ITEM — SHiPPEf{ .i INVOICE -T- DATE— BEGINNING CY.LINDERSICYLINDERST ENDING I CYLINDERS� -- CYLINDER RATE AMOUNT
LYf'E NUMBER. ( NUMBER BALANCE SHIPPED RETURNED BALANCE , LEASED 'USED! DAYS
i.
Y��u•',E�3F'��Onr,c�Rel I �
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1A A ALANCE FORWARD 3
A ACE`P �yl,
R A ----- T `PASS --I i 3 01 0 3 j 01 931 .3201 29.76
M." T•A1025 i F{ALANCL•' 'FORWARD 1.
K CYL 1 I I I
R,i P: TO.ITALS i 1 i 0 0'I 1 I 01
I� 31 .320 9.93
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X R 1 BALANCE FORWARD10
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R cYL i
1 A R ----- TOTALS - I -: i 1-i 01 01 1-i 0 U .310 .00
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IMX SSTAR i ?3AI,AnlCE FORWARD
OX S 6
S C xZ 1 I
TZ S -- -- TOTALS --I-- > 7 1 0 OI 7 1 U 217 ! 320 69.4=
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j 1 1 I i TAX: .00 1
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1"OTAL VALUE GFCYLINDEHS
TOTAL y_�1�y-_p•_p_1�__--_—I
-------- __-----� YYY 109.12
C--7267 .5r 0
P.-RENTAL
D-DEMURRAGE
VOUCHER # 155331 WARRANT # ALLOWED
00353245 IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
'f
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
00552448 01-7202-06 $202.45 h'
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dOssc� Iq� 01--736,L-0(o 10?. 101
;1.
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
�I
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 4/15/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
4/15/2015 00552448 $202.45
i
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s
1
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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