HomeMy WebLinkAbout306196 ♦y,w i��,Mf
�.. e`• CITY OF CARMEL, INDIANA VENDOR: 00353245
} ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $ 29.99
�.+° CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 306196
+� INDIANAPOLIS IN 46202-3029 CHECK DATE: 12/12/16
�'�iroN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00640951 29.99 OTHER EXPENSES
L
N
E
to
O
m
t�
W D
Co
O _
t Q Q
i
rn
z o
Z N
Z 0
+r o
it ¢ c
4ti. g � �
-W a-
0 U)
ti v 4) 0 3 a
C N }, a U N a�
> LL
Wq Q o fes' rn t
F- Q Z 0 .$ m
4/�)� � LL �
F W
Z G :3 0 ,0
m
cl:
jLO ct) Z A V Q v
O a 0 0
y
CO) 0) a U v
ORIGINAL INVOICE ROPE CREDIT�
SUTTON ♦ OAATEN
Welding Supplies & Gases
11/15/16 . 03-758 00640951
PLEASE MAKE CHECKS PAYABLE To
AND MAIL TO
SUTTON-GARTEN COMPANY
901 NORTH SENATE AVENUE
INDIANAPOLIS IN 46202-3029
(317) 264-3236 FAX: (317) 264-3233
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 NirinLs PAGE
X00600213-00 516675 001 007 001 WILL CALL NET 30 DAYS �BWSHIPPING ORDER I i
ITEM Qn QTY DESCRIPTION 0 UNIT AMOUNT
NUMBER DATE SHIP'D B/O M PRICE
** Location: 1 **
6002131115MI 263349 1 0 GLOVE,TIG (XL) iEA 29.991 29.99
Subtotal 29.99
I
I
II
i
III I i i
I
I
I
* CALL US FOR P OPANE FOR YOUR
GRILL OR FORKLI T **
I
TAXABLE AMOUN AMOUNT
INVOICETHIS
0.00 INCLUDING TAX 29.99
J