Loading...
317688 10/19/17 `�V ��'"<< CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $**.....124.80* ?� CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 317688 '.y. INDIANAPOLIS IN 46202-3029 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00690663 124.80 OTHER EXPENSES .-� a d v Z CEt a v � Z N (p g ach w pap lD O m CL o u+ 7o m ►'j c rCv m e 01 m rn rn = r O im j .y.. Z 0 N 4L C O r SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE INVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER ---HNDL CD 00690663 1 09/30/17 1 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 (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 p INDIANAPOLIS IN 46280 CARMEL IN 46280 T T O O INV SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS. CYLINDER PE' ITEM NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE I LEASED USED DAYS RATE AMOUNT P0: JEFF COOPER ' AC A OBALANCE FORWARD 3 A ACET CYL I R A ----- TOTALS -----> 3 0 01 3 'i 0 90; .320 28.80 i AR S OBALANCE FORWARD 2 MX SSTAR OBALANCE FORWARD 2 OX S OBALANCE FORWARD 6 S CYL R S ---- T - --- 10 0 300' .32 96.00 - TOTALS > 10 0 0 i I I - I I I i T .00 TOTAL VALUE OF CYLINDERS TOTAL ' 124.so 2662.00 INVOICE TYPE R-RENTAL D-DEMURRAGE