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314464 07/31/17 ♦W,"CAAPI i` CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $**.....1 15.20* ?q; CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 314464 yKrop ca. INDIANAPOLIS IN 46202-3029 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00675642 115.20 OTHER EXPENSES . � ] � � \ 2 . \ � � ) b J� Sj � r o � — Ln Ln . } »2 2 4 ) c % % 2 } . C o k ]) § En b u £ 2 8 "a z \\e4 : 2 k $ k A k § S % c o > 2 2 \ � 2 2 2 ] .� � . � § O 2 � m & - go ® « I R u . SUTTON ♦ ©ARTEN CYLINDER RENTAL INVOICE INVOICE 00675642.ER PAGE INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER HNDLCD TERR# 1 06/30/17 03758 JEFF COOPER 001 REMIT TO SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY 901 NORTH SENATE AVENUE a 901 NORTH SENATE AVENUE D INDIANAPOLIS IN 46202-3029 INDIANAPOLIS IN 46202-3029 8 (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 L 9609 HAZEL DELL PARKWAY H 9609 HAZELDELL PKWY INDIANAPOLIS IN 46280 F CARMEL IN 46280 T T O O 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 AC A OBALANCE 'FORWARD 3 A ACET CYL R A ----- T�TALS --1---> 3 0 OI 3 1 0i 1 90 .320 28.80 MX KA1025 �BALANCE ,FORWARD 1 K CYL R K TOTALS > 1 0 0 O� -- 1 3011 .320 9.60 I ----- --- I I II II AR S OIBALANCE ',FORWARD 2 I OX S OIBALANCE ',FORWARD 6 S CYL R STbTAL5 > 8---- ----- 0 O 8 1, 0 240 .320 76.80 - I II 1 I I, 'I SII 1 II 1 III 'I 'I ISI I T .00 TOTAL VALUE OF CYLINDERS 2477.00 ! TOTAL ' 115.20 1 INVOICE TYPE R-RENTAL D-DEMURRAGE