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311892 05/30/17 `�' ��'"� CITY OF CARMEL, INDIANA VENDOR: 00353245 4.: f: ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $**.....1 15.20* s ,r°, CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 311892 �y��TON.. INDIANAPOLIS IN 46202-3029 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00665652 115.20 OTHER EXPENSES � ■ ) � ) E e ) . E � e 0 ) � ) . . . l U O e \ W D ° § . � O m Z e \ � 2 0 \ w _§ L6 , 2 D \ ©Z . 4P uo ¢ Q O } . 4 0 .2 }` CL o 9 0 � � ® 2 _ m 7c )) LO z § ( $ S § a © ■ Lf) W » U « Z; 12 kk _ Qz O 2 t � v c z § oCD � } ? LO. < \ R k § .C) Zk 20) ) Oo\ `� 3 * - E ) o _ a U 2 SUTTON ♦ OAFmEN CYLINDER RENTAL INVOICE ORDERINVOICE NUMBER PAGE INVOICE DATE CLISTOMER# PURCHASE 00665652 1 04/30/17 103758 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 v (317) 264-3236 Fax: (317) 264-3233 Fax: (317) 264-3233 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 PEI NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED (USED. DAYS PQ: JEFF COOPER AC A OIBALANCE (FORWARD 3 A ACET 2YL RSIA ----- T TALS > 3 0 OI 3 0 90 .320 28.80 MX KA1025 IBALANCEIFORWARD 1 K CYL R ----- .32 9.60 K ----- TOTALS > I 1 0 O1 1 0 30 ,AR S I OBALANCE ''FORWARD I'I 2 pX S O,�ALANCE '1FORWARD ! 6 S CYL ---- -I--- 320 76.80 I T TALS > 8 0 0I 8 R, S - 0 24011 II I I!1 1 II I I i I 11 li II II ' I � T .00 TOTAL VALUE OF CYLINDERS 2477.00 TOTAL ' III 115.20 INVOICE TYPE R-RENTAL D-DEMURRAGE