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307405 01/20/17 .+w c�gye �, t• CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $ 119.04 s i° CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 307405 +i„�TON.. INDIANAPOLIS IN 46202-3029 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 006747211 119.04 OTHER EXPENSES N N E 'v m O m 0 LU D W f O ♦J co Lo 3 Z of aj r 0 D — z o '++ o02 S a o 0) °� 0 3 a �- a t' N U r- Na r..U v 3 0 (0 Z O O � Q Q c �- o v LL co o r- Z Ix N d 0 N � •� U ? Z .� V z a SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE INVOICE NUMBER - PAGE INVOICE DATE CUSTOMER# PURCHASE ORDE_R NUMBER HNDLCD TERR# 00647211 1 12/31/16 03758 JEFF COOPER 001 REMIT TO SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY 901 NORTH SENATE AVENUE L 901 NORTH SENATE AVENUE INDIANAPOLIS IN 46202-3029 D INDIANAPOLIS IN 46202-3029 (317) 264-3236 B (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 19609 HAZELDELL PKWY L INDIANAPOLIS IN 46280 P CARMEL IN 46280 T T 0 0 INV ITEM SHIPPER INVOICE DATE ! BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS'�DAYS� CYLINDER RATE AMOUNT PE' NUMBER j NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED IUSED', DAYS PQ: JEFF iCOOPER AC A OBALANCE FORWARD 3 A ACET CYL R A ----- TOTALS -----> 3 0 0'', 3 0 93 .320 29.76 MX KA1025 BALANCE FORWARD 1 K CYL R' K ----- TOTALS -----> 1 0 0; 1 0 31 320 9.92 AR S O'BALANCE ',FORWARD 2 IDX S OBALANCE ',FORWARD 6 S CYL i ----- TOTALS -----> 8 .32 79.36 R S 0 0�, 8 0'. 248' T 00 TOTAL VALUE OF CYLINDERS 2477.00 TOTAL 119.04 INVOICE TYPE R-RENTAL D-DEMURRAGE