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310674 04/24/17 Q CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: S*******119.04* CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 310674 INDIANAPOLIS IN 46202-3029 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00661110 119.04 OTHER EXPENSES L N 1 L 3 a LL. V W _ Co co Z a Q � z O. 0 sO L Q ? Y 4w a 3 O *k rn r et p a �— N m t W > LL Q o H M a Z t > `o 4) > > MOLO 0 co) CL U m Z V QCL o rn = a v SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE INVOICE ER PAGE INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER HNDLCD TERR# 00661110• 1 03/31/17 03758 JEFF COOPER 001 REMIT TO SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY 0 901 NORTH SENATE AVENUE L 901 NORTH SENATE AVENUE INDIANAPOLIS IN 46202-3029 D INDIANAPOLIS IN 46202-3029 B (317) 264-3236 v (317) 264-3236 Fax: (317) 264-3233 Fax: (317) 264-3233 B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT 9609 HAZEL DELL PARKWAY H 9609 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 NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED' DAYS PO: JEFF COOPER II AC A OBALANCE ''FORWARD 3 A ACET CYL R A ---- TOTALS -----> 3 0 01 3 0 I 93 ! .320 29.76 I! II i II KA1025 'BALANCE ',FORWARD 1 K CYL R K ---- TOTALS ---> 1 0 0� 1 0' 31' .320 9.92 -- AR S 01BALANCE FORWARD 2 OX S O'BALANCE !,FORWARD 6 S CYL R S T .320 79.36 ----- TOTALS --•---> 8 0 OI 8 0 248 I i I � Ali I I III I � I I T .00 ' TOTAL VALUE OF CYLINDERS TOTAL 2477.00 ' 119.04 INVOICE TYPE R-RENTAL D-DEMURRAGE