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309837 03/31/17 `�u "'`'� CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******107.52* =1 ,,?q; CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 309837 ,���Ptin�O INDIANAPOLIS IN 46202-3029 CHECK DATE: 03/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00656243 107.52 OTHER EXPENSES AL` W 72 W 6 U- 0UJ a� U N O Z H Q Q 3 N N Z o ~ Z U. O= Z gg ++ O d cc o N O N H m A Z M V N d a U n V N W > Q o H rnt v m 1— Q Z O a� > F (7 C N N C L ate+ d l V C O Z C Q d M co V z .r E O p b p Tp O O c m > otnrn a U SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE INVOICE PAGE INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER HNDL CD TERR# LC0656243• 1 02/28/17 03758 JEFF COOPER 001 REMIT TO SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY 901 NORTH SENATE AVENUE L 901 NORTH SENATE AVENUE D INDIANAPOLIS IN 46202-3029 INDIANAPOLIS IN 46202-3029 e (317) 264-3236 Y (317) 264-3236 Fax: (317) 264-3233 Fax: (317) 264-3233 B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT 1 H L 9609 HAZEL DELL PARKWAY 1 9609 HAZELDELL PKWY L P INDIANAPOLIS IN 46280 CARMEL IN 46280 T T 0 0 INVITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS iDAYS! CYLINDER RATE AMOUNT PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS Fd: JEFF COOPER I ,! AC A OIBALANCE 'I�FORWARD 3 A ACET �YL ---- -- 0 841 .32 26.88 R A - TOTALS ---> 3 � 0 OI 3 I� MX KA1025I 1BALANCE �FORWARD 11 K CYL R K ---- TOTALS --'---> 1 0 0, 1 ol 28! .320 8.96 AR S O�ALANCE ''FORWARD 2 i OX S OBALANCE 'FORWARD 6 S CYL S ---- TO --,--- O 224 32 71.68 R - TALS > 0 8 8 ! 0 I I T .00 ' l TOTAL VALUE OF CYLINDERS TOTAL 2477.00 107.52 INVOICE TYPE R-RENTAL D-DEMURRAGE