Loading...
HomeMy WebLinkAbout312734 06/16/17 � CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******119.04* CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 312734 ' INDIANAPOLIS IN 46202-3029 CHECK DATE: 06/16/17 ` i oN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00670673 119.04 OTHER EXPENSES N N E N m LL O LU D coz j g Of oi E — Z O O ¢ = v m �+ acc ° © y N 3 w a 1A 2 c N �+ a U �_ V N w (1) (0a Q c 12 0)t F- O `m 4) Z _ Z c N D ) g o c woZ N o O Z > d fn COLCIF) cc LO N V Q a 0 D o c O o m O > ocna� _ a U SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE INVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER HNDLCD TERR# 00670673 7 1 1 05/31/17 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 (3 17) 264-3236 v (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 H9609 HAZELDELL PKWY 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 P NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USE DAYS PC : JEFF OOPER C A 0 ALANCE FORWARD 3 A ACET 2YL A ----- T TALS -----> 3 0 0 3 0 93 .320 29.76 KX KA1025 BALANCE FORWARD 1 K CYL K ----- T TALS -----> 1 0 0 1 0 31 .320 9.92 AR S 0 ALANCE FORWARD 2 X S 0 ALANCE FORWARD 6 S CYL S ----- T TALS -----> 8 0 0 8 0 248 320 79.36 I I I I I I I T 00 TOTAL VALUE OF CYLINDERS 2477.00 TOTAL ' 119.04 INVOICE TYPE R-RENTAL D-DEMURRAGE