HomeMy WebLinkAbout305295 11/14/16 �/ CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******848.03*
r :° CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 305295
°M,�TON�o.` INDIANAPOLIS IN 46202-3029 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00637234 700.00 OTHER EXPENSES
651 5023990 00638095 119.04 OTHER EXPENSES
651 5023990 00639770 28.99 OTHER EXPENSES
VOUCHER # 166511 WARRANT # ALLOWED
00353245 IN SUNT 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
® 00637234 01-7042-06 700.00.
X38015 01--7-JG1-O(o HUI
s
0®(.397-)a oj-'7ao;k-0(,
Voucher Total �6
Cost distribution ledger classification if
claim paid under vehicle highway fund
ORIGINAL INVOICE ,
BUTTION GARTrz0�1I����p .DATE,.;„ SACC)%?NOf V,010EfNUMBER,;
Welding Supplies & Gases 10/25L16 � 03758 �37234
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SUTTON-GARTEN COMPANY
901 NORTH SENATE AVENUE
INDIANAPOLIS IN 46202-3029
pCARMEL WASTEWATER TREATMENT PLANT HI 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 k TERR k SHIP VIA I TERMS INITIALS PAGE
00597315- U0 S16512 -' "1'001 007 001 WILL CALL NET 30 DAYS-- -- ----'DD ---1
g U
ITEM SOHPD T DESCRIPTION 0 UNIT AMOUNT
M PRICE
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** Location:. 1
59737510251ZZ SEMINAR 2 0 WELD TRAINING CLASS EA 350.00 700.00
4 HR SESSION
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! Subtotal 700.00
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I* CALL US FOR PROPANE FOR Y UR
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GRILL OR FORKLIFT **
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TAXABLE AMOUNT I •
0.00 • I 700.00
SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER HNDLCD TERR#
00638095 1 10/31/16 03758 JEFF COOPER 001
REMIT TO
SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY
901 NORTH SENATE AVENUE L
INDIANAPOLIS IN 46202-3029 D INDIANAPOLIS IN 46202-3029
(317) 264-3236 v (317) 264-3236
Fax: (317) 264-3233 Fax: (317) 264-3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
L 9609 HAZEL DELL PARKWAY H 9609 HAZELDELL PKWY
L INDIANAPOLIS IN 46280 F CARMEL IN 46280
T T
0 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
---- P : JEFF OOPFR _I L
C A I 0 ALANCE FORWARD 3
A ACET IYL
A ----- T TALS -----> 3 0 0 3 0 93 .320 29.76
MX KA1025 bALANCE FORWARD 1
K CYL
K ----- T TALS -----> 1 0 0 1 0 31 .320 9.92
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PR S 0 ALANCE FORWARD 2
IX S 0 ALANCE FORWARD 6
S CYL
RIS ----- TDTALS -----> 8 0 0 8 0 248 .320 79.36
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TOTAL VALUE OF CYLINDERS TOTAL '
2477.00 119.04
INVOICE TYPE
R-RENTAL
D-DEMURRAGE
p ORIGINAL INVOICE : INCLUDE. NUMBERS.
BUTTON ♦ GARTEN 4MOMD—A—TEMMyACG�NO, 1NVOICE(NUMBER
Welding Supplies & Gases 11/02/16 03758 00639770
0
SUTTON-GARTEN COMPANY
901 NORTH SENATE AVENUE
INDIANAPOLIS IN 46202-3029
(317) 264-3236 FAX: (317) 264-3233
0ICARMEL WASTEWATER TREATMENT PLANT HCARMEL WASTEWATER TREAT. PLANT
LD 9609 HAZEL DELL PARKWAY F 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
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ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS# TERR n SHIP VIA TERMS iNITIALs PAGE
1663$ 001 007 001 WILL CALL NET-30 DAYS ----ND--
F6598355-001S ---
SHIPPING... U
ITEM sQ P D °B/o DESCRIPTION o UNIT AMOUNT
NUMBER DATE M PRICE
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** Location: 1 **
5983551101 I 263336 1 0 GLOVE,MIG,UNLINED,L EA 28.99 28.99
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Subtotal 28.99
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* CALL US FOR PROPANE FOR YOUR
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GRILL OR FORKLIFT **
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TAXABLE AMOUNT •
0.00 28.99