304774 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 00353245 CHECK AMOUNT: $•"•r"""`7 18'
(9,
ONE CIVIC SQUARE SUTTON-GARTENCARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 304774
INDIANAPOLIS IN 46202-3029 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00631689 -107.70 OTHER EXPENSES
651 5023990 00633460 114.88 OTHER EXPENSES
VOUCHER # 166325 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
�o�3Ib�5 iry,8�
00633460 01-7362-06 7.18
1oI(�f IU Com(/IM—
Voucher Total 7.18
Cost distribution ledger classification if
claim paid under vehicle highway fund
SUTTON + ®ARTEN CYLINDER RENTAL INVOICE
00633460 1 09/30/16 03758 JEFF COOPER 001
- REMIT TO
SUTTON-GARTEN COMPANY S 901 NORTH SENATE AVENUE
901 NORTH SENATE AVENUE 0 PHONE: (317) 264-3236 FAX: (31
INDIANAPOLIS IN 46202-3029 D INDIANAPOLIS IN 46202-3029
B
Y
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
L 9609 HAZEL DELL PARKWAY H9609 HAZELDELL PKWY
L INDIANAPOLIS IN 46280 P CARMEL IN 46280
T T
0 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
PES NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
P.__ JEFF COOPER
IAC A OBALANCE FORWARD 3
I I
AC A 5900480063050-09/01/16 1 1 3
A ACET 2YL
R A ----- T TALS -----> 3 1 1 3 0 90 .320 28.80
KA1025 BALANCEIFORWARD 1
K CYL
PJ ----- TOTALS -----> 1 0 0 11 0 j 30 .320I 9.60
I I ( I
S 0 ALANCE FORWARD
AR S 5900480063050509/01/16 2 1 2
I
SOX S 0 ALANCE FORWARD 6 �
OX S ( 5900480063050 09/01/161 4 41 6
S CYL I j
S ----- T TALS ----->
7 6 5 8 0 239 .320 76.48
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TA
.00
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TOTAL VALUE OF CYLINDERS
2477.00 TOTAL114.88
INVOICETYPE •� �}
RRENTAL 1O./. {O
D--DEMURRAGE u^
ORIGINAL INVOICE NUMBERS CREDIT
BUT-MIN ♦ GAQTEN DATLE , 'A.0.NO �INVQICEtN�UMBER
Welding Supplies & Gases 09/15/16 103758 00631689
PLEASE MAKE CHECKS PAYABLE TO
AND •
SUTTON-GARTEN COMPANY
901 NORTH SENATE AVENUE
INDIANAPOLIS IN 46202-3029
pCARMEL 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 NUMBER CUSTOMER ORDER NUMBER LOC SLS#�TERR# SHIP VIA TERMS INITIALS PAGE
00591946-00 S16452 001 007 001 WILL CALL NET 30 DAYS - - -PG 1
.•. -
ITEM saTY T DESCRIPTION o UNIT AMOUNT
M PRICE
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***** CREDIT MEMO *****
** Location: 1 **
59194609115HY 220675 3- 0 SHIELD:PMX45 GOUGING EA 15.10 45.30-
NOZZLE
59194609 220672 8- 0 NOZZLE:PMX45 GOUGING EA 7.80 62.40-
1
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Subtotal 107.70-
1
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i* CALL US FOR PROPANE FOR YDUR
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FRILL OR FORKLIFT **
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TAXABLE AMOUNT AMOUNT
0.00 D INVOICE 107.70CR