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316280 09/26/17 �,,,f� CITY OF CARMEL, INDIANA VENDOR: 00353245 D i' ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $ ""`*119.68* 4 ?4; CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 316280 9M,�TOH�. INDIANAPOLIS IN 46202-3029 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00685896 119.68 OTHER EXPENSES ]� G t U- 0 w Ul) _ 3 Z { O v N 'i _3 0o o� co A0 err a�- tZ 0 Q ,h- c d # O 43. n RU- N O %D U E Go 4-J CD cQ 3 3 N 0 0 m p In z *t E (n rn u SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE ORDERINVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE 00685896 1 08/31/17 03758 JEFF COOPER 001 REMIT TO SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY 0 901 NORTH SENATE AVENUE L 901 NORTH SENATE AVENUE INDIANAPOLIS IN 46202-3029 D 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 L 9609 HAZEL DELL PARKWAY H 9609 HAZELDELL PKWY L INDIANAPOLIS IN 46280 P CARMEL IN 46280 T T 0 0 INV SHIPPER INVOICE BEGINNING 1 CYLINDERS CYLINDERS, ENDING I CYLINDERS DAYS, CYLINDER ! PE ITEM NUMBER NUMBER DATE li BALANCE SHIPPED RETU RNEDi BALANCE LEASED USED' DAYS RATE AMOUNT PO: JEFF COOPER AC A OIBALANCE FORWARD 3 A ACET CYL R A ----- TOTALS --i---> 3 0 0 3 OI 93 .320 29.76 MX KA1025 OBALANCE FORWARD 1 MX KA1025 64178910068527308/29/17 1 0 K CYL R K ----- TOTALS -----> 1 0 1' 0 0 29' .320 9.28 I ' AR S OiBALANCE FORWARD 2 AR S 64178910068527308/29/17 2 21 2 MX SSTAR 64178910068527308/29/171 2 2 OX S OBALANCE FORWARD 6 S CYL R S - TOTALS---- T --I--- 8 4 2,1 10 0 252 .320 80.64 > j T .00 TOTAL VALUE OF CYLINDERS 1 TOTAL ' 119.68 2662.00 INVOICE TYPE R-RENTAL D-DEMURRAGE