HomeMy WebLinkAbout306560 4 �,°y� CITY OF CARMEL, INDIANAPOLIS
VENDOR: 00353245
t CHECK AMOUNT: $"""""""115.20"
ONE CIVIC SQUARE SUTTON-GARTEN
r° CARMEL, INDIANA 46032 01 N.SENATE
W 02-3029 TEAVENUE
CHECK NUMBER: 306560
9w,r.aN CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00642523 115.20 OTHER EXPENSES
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SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE
ORDERINVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE
00642523 1 11/30/16 03758 JEFF COOPER 001
REMIT TO
SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY
0
901 NORTH SENATE AVENUE L 901 NORTH SENATE AVENUE
D
INDIANAPOLIS IN 46202-3029 INDIANAPOLIS IN 46202-3029
B
(317) 264-3236 Y (317) 264-3236
Fax: (317) 264-3233 Fax: (317) 264-37.33
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
I H
L 9609 HAZEL DELL PARKWAY 1 9609 HAZELDELL PKWY
L P
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
0 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
PO: JEFF COOPER
AC A OBALANCE FORWARD 3
A ACET CYL j
f R A ----- TOTALS -----> 3 O 0 3 0 90 .320 28.80
MX KA1025 BALANCE FORWARD 1
K CYL
R K ----- TOTALS -----> 1 0 0 1 0 30 .3201 9.60
j AR S O'BALANCE FORWARD 2
� I
OX S OBALANCE FORWARD 6
S CYL
R S ----- TOTALS ------> 8 0I 0 8 0 240 .3 0, 76.80
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TAX: .00
TOTAL VALUE OF CYLINDERS
I - 247-7-.-0--0 -__ TOTAL , 115.20
INVOICE TYPE_____
rR-RENTAL
--D-DEMURRAGE