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315424 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 00353245 SUTTON-GARTEN CHECK AMOUNT: $*"'"""119.04' ONE CIVIC SQUARE CHECK NUMBER: 315424 IND f es. CARMEL, INDIANA 46032 N.SENATE AVENUE INDIANAPOLIS IN 46202-3029 CHECK DATE: 08129117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00680388 119.04 OTHER EXPENSES m O 3UJ z `\ i O a O Q O C `= r4 C a rn N O o r ' z > cor4 F � a = y mc v a o >° 7 $C' g z �. (N 0 t� ?: o " o �* E SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE ORDERINVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE 00680388 1 07/31/17 03758 JEFF COOPER 001 REMIT TO SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY 0 901 NORTH SENATE AVENUE L 901 NORTH SENATE AVENUE 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 I H L 9609 HAZEL DELL PARKWAY 1 9609 HAZELDELL PKWY L P INDIANAPOLIS IN 46280 CARMEL IN 46280 T T O 0 INV ITEM SHIPPER I 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 PYL RA ----- TOTALS --j---> 3 0 0, 3 0 93 .320 29.76 MX KA1025 BALANCE ,FORWARD 1 K CYL ---- ----- 1 0 31 320 9.92 R K - TOTALS > 1 0 0 AR S OIBALANCE FORWARD 2 OX S OfBALANCE FORWARD I 6 S CYL S T ----- .32 79.36 R ----- TOTALS > 8 0 Oj 8 0 248 III T 00 TOTAL VALUE OF CYLINDERS 2477.00 TOTAL 119.04 ' INVOICE TYPE R-RENTAL D-DEMURRAGE