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246993 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $ .....229.51 CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 246993 INDIANAPOLIS IN 46202-3029 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00562231 229.51 OTHER EXPENSES �.q /map ORIGINAL INVOICE SUTTON yN upRTEN DATE' "-- INVOICE NUMBER ":° Welding Supplies & Gases 06/17/15 03758 00562231 Sutton-Garten Company 901 N. Senate Ave. Indianapolis IN 46202-3029 rr-- (317) 264-3236 FAX: (317) 264-3233 pICARMEL 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 ORDER NUMBERCUSTOMER ORDER NUMBER LOC SLS n�TERR a SHIP VIA TERMS INITIALS PAGE 00536627-00 515212 001 007 001 OUR TRUCK NET 30 DAYS Sw i ITEM °TY OTY DESCRIPTION o UNIT AMOUNT .. SHIP'D B/O M PRICE I RELEASE #: DWAYN I ** Location: 1 ** 5366270616OX S 1 0 1 1 UN 1072 OXYGEN, COMPRESSED 2.2 CY 12.20 12.20 I 154 CUFT VOL: 0 5366270616MX SSTAR 1 0 1 1 UN1056 COMPRESSED GAS N.O.S CY 26.54 26.54 1 2.2 ARGON CO2 OXYGEN I VOL: 0 53662706116AC MC 2 0 2 2 UN1001 ACETYLENE, DISSOLVED 2.1 CY 19.21 38.42 I 10 CUFT VOL: 0 I 53662706160X R 2 0 2 1 UN1072 OXYGEN, COMPRESSED 2.2 CY 11.70 23.40 20 CUFT i VOL: 0 53662706116UC RTANK 1 0 R CYLINDER 20 CF EA 93.00 93.00 I USTOMER ONLY HAS ONE R OXY TANK PIC UP SO HEY ARE PURCHASING A NEW TANK I 53662706116ZZ HM 1 0 SUTTON-GARTEN HAZ MAT'L HAATDLIN EA 3.95 - 3.95 I CHARGE I I Subtotal 197.51 I I I OTAL CYLINDERS SHI PED: 6 RETURNED: 5 I I I I I I i I I I I 1 ** WE REPAIR ALL TYPES OF G S & Delivery Charge 32.00 I ELECTRIC WELDI & CUTTING QPT* I I I TAXABLE AMOUNT 0.00 o 229.51 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 6/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2015 00562231 $229.51 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 VOUCHER # 155806 WARRANT # ALLOWED 00353245 IN SUM OF $ SUTTON-GARTEN CO. 901 N. Senate Avenue Indianapolis, IN 46202 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 00562231 01-7202-06 $229.51 Voucher Total $229.51 Cost distribution ledger classification if claim paid under vehicle highway fund