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316508 09/26/17 �,C.1NgI "> CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $ .....142.53* _? ?4 CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 316508 �.y,�T��c� INDIANAPOLIS IN 46202-3029 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00685273 142.53 OTHER EXPENSES Ln f 's 1 0 W ug — Z F ~ Q ¢ } V? Lr? N N } Q :C O { _ Q w G. k N C G N O A a � � LL c 0 O a N H M H > IA '� > Q z o % - > %o At 8 r, 0 Z ORIGINALINVOICEPLEASE INCLUDE THESE NUMBERS WITH YOUR PAYMENT TO INSURE PROPER CREDIT SUTTON + 13ARTEN Welding Supplies & Gases 08/30/17 03758 00685273 PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO SUTTON-GARTEN COMPANY 901 NORTH SENATE AVENUE INDIANAPOLIS IN 46202-3029 (317) 264-3236 FAX: (317) 264-3233 pCARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT D 9609 HAZEL DELL PARKWAY P 9609 HAZELDELL PKWY INDIANAPOLIS IN 46280 CARMEL IN 46280 T T O O ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS# TERR# SHIP VIA TERMS INITIALS PAGE 00641789-00 517579 001 007 001 OUR TRUCK NET 30 DAYS ND 1 1 SHIPPING u ITEM QTY QTY ' DESCRIPTION O UNIT AMOUNT NUMBER DATE SHIP'D B/O M PRICE ** Location: 1 ** 64178910829AR S 2 0 2 2 ARGON, COMPRESSED 2.2 CY 25.75 51.50 S 154 CUFT VOL: 0 Tag ID: SUT013936 (Ship) Tag ID: SUT013939 (Ship) Tag ID: 888888 (Return) Tag ID: SUT001490 (Return) 6417890829MX SSTAR 2 0 2 1 COMPRESSED GAS N.O.S CY 27.54 55.08 2.2 ARGON CO2 OXYGEN VOL: 0 Tag ID: SUT011424 (Ship) Tag ID: SUT012901 (Ship) Tag ID: 888888 (Return) 6417890829'ZZ HM 1 0 SUTTON-GARTEN HAZ MAT'L HANDLIN EA 3.95 3.95 j i CHARGE 641789I0829MX KA1025 0 0 0 1 COMPRESSED GAS N.O.S. 2.2 CY 333.34 0.00 2.2 HELIUM ARGON CO2 213CF VOL: 0 Tag ID: 888888 (Return) Subtotal 110.53 I TOTAL CYLINDERS SHI PED: 4 RETURNED: 4 **VIEW YOUR ACCOUNT ONLINE -- Delivery Charge 32.00 EMAIL WELD@SUT ONGAR EN.CO Signe b : COOPER TAXABLE AMOUNT AMOUNT THIS 0.00 INCLUDING• 142.53