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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 � • i 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 I ** Location:. 1 59737510251ZZ SEMINAR 2 0 WELD TRAINING CLASS EA 350.00 700.00 4 HR SESSION I ! Subtotal 700.00 I I I I I I I I I I I I I I I I I I i I I I I I I I I . I I I I I i I* CALL US FOR PROPANE FOR Y UR I ' GRILL OR FORKLIFT ** I I i 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 I i i I I 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 I I I I I T .00 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 O O 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 i ** Location: 1 ** 5983551101 I 263336 1 0 GLOVE,MIG,UNLINED,L EA 28.99 28.99 i I Subtotal 28.99 i i i i i � I I I I � I * CALL US FOR PROPANE FOR YOUR i GRILL OR FORKLIFT ** i i i TAXABLE AMOUNT • 0.00 28.99