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318871 11/21/2017 ri1 y u,CA+M CITY OF CARMEL, INDIANA VENDOR: 00353245 e ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $**.....128.96* CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 318871 v INDIANAPOLIS IN 46202-3029 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 671085 128.96 OTHER EXPENSES E a� f v LU (nn — z Q Q O� O� i 06 06 N N 7 0 a s -p C y* N C j M 3 0 Q Im 2 t C V N CID OD Ln ,. > w z a' v a Z o > Z $ v v SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE ORDERINVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE 00695789 1 1 10/31/17 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 0 INDIANAPOLIS IN 46202-3029 e (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 i 9609 HAZEL DELL PARKWAY H 9609 HAZELDELL PKWY L INDIANAPOLIS IN 46280 P CARMEL IN 46280 T T 0 0 INV SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS I ENDING CYLINDERS DAYS. CYLINDER I PE': ITEM NUMBER NUMBER DATE BALANCE SHIPPED RETURNED! BALANCE LEASED USED DAYS RATE AMOUNT PO: JEFF COOPER AC A OIIBALANCE ',FORWARD 3 A ACET �YL R ----- -- 320 29.76 A T TALS ---> 3 0 0I 3 0 93 � I I AR S OBALANCE 'FORWARD 2 MX SSTAR OBALANCE FORWARD 2 OX S OIIBALANCE FORWARD 6 S CYL R! S ----- TOTALS --I---> 10 0 OI 10 0 3101 .320 99.20 I I I II � � I III 1 I I I II SII I i II T .00 TOTAL VALUE OF CYLINDERS 2662.00 TOTAL ' !I 128.96 INVOICE TYPE I R-RENTAL �D-DEMURRAGEDEMURRAGE