306196 ♦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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00640951 29.99 OTHER EXPENSES
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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
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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
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* CALL US FOR P OPANE FOR YOUR
GRILL OR FORKLI T **
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TAXABLE AMOUN AMOUNT
INVOICETHIS
0.00 INCLUDING TAX 29.99
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