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Home My WebLink About319882 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00353245 d ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******288.59* r. CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 319882 INDIANAPOLIS IN 46202-3029 CHECK DATE: 12/21/17 .,ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT _ _ DESCRIPTION 651 5023990 00700227 163.79 OTHER EXPENSES 651 5023990 00700830 124.80 OTHER EXPENSES VOUCHER NO. 176914 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00353245 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SUTTON-GARTEN CO. CITY OF CARMEL 901 N. Senate Avenue An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46202 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 163.79 00353245 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SUTTON-GARTEN CO. Terms Carmel Wasterwater Utility 901 N. Senate Avenue Due Date BOARD MEMBERS I hereby certify that that attached invoice Indianapolis, IN 46202 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 00700227 01-7202-06 $163.79 and received except 12/6/2017 00700227 $163.79 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ORIGINAL INVOICENUMBERS SUTTON + OARTEN Welding Supplies & Gases 11/29/17 103758 00700227 PLEASE MAKE CHECKS PAYABLE TO • MAIL TO SUTTON-GARTEN COMPANY 901 NORTH SENATE AVENUE INDIANAPOLIS IN 46202-3029 (317) 264-3236 FAX:(317) 264-3233 SF—CARMEL WASTEWATER TREATMENT PLANT FSS-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 k TERR It SHIP VIA TERMS INRIALS PAGE 00655294-00 517855 001 007 001 OUR TRUCK NET 30 DAYS JLM 1 �.� :: .......... i::4TEM -:: ..QESC, F'TIQ:.::is 3:: :>: ::::: : -•: U. I ** Location: 1 ** 6552941128 S 1 071 0 ARGON, COMPRESSED 2.2 CY 25.75 25.75 S 154 CUFT I VOL: 0 Tag ID: SUT006219 (Ship) I I 65529411128OX S 3 0 3 3 OXYGEN, COMPRESSED 2.2 Y 12.65 37.95 I 154 CUFT VOL: 0 I Tag ID: SUT008636 (Ship) Tag ID: SUT012456 (Ship) j Tag ID: SUT012636 (Ship) Tag ID: SUT000627 (Return) I Tag ID: SUT002323 (Return) Tag ID: SUT011492 (Return) I I 65529411.428 C:::A ::2:::1 :i: ::'U=:-. 1 AC9T. MENE D2SS`Q VED:=2:.1::':.3:::;;:::::=?;:x;::;:;6'4:'14=`::;-. :(x4.14 :I:;•: :;: .. `14i`Gi)E i' :::i:;:- ....... .... .... . .. ... VOTE:: : 0 :......... ... ... ......... .... Tac' ID: SUT006896 (Ship) Tag ID: 888888 (Return) I I 6552941128ZZ HM 1 0 SUTTON-GARTEN HAZ MAT'L HANDLINGEA 3.95 3.95 I CHARGE 6552941128RX SSTAR 0 0 0 1 COMPRESSED GAS N.O.S CY 27.54 0.00 I 2.2 ARGON CO2 OXYGEN VOL: 0 Tag ID: 888888 (Return) I I Subtotal 131.79 I I I OTAL CYLINDERS SHIPPED: 5 RETURNED: 5 I I **VIEW YOUR ACC UNT ONLINE -- EMAIL WELD@SUT17ONGARTEN.COK I TAXABLEAMOUNT Elm, CONTINUED ORIGINAL INVOICE yPROPE.CREDIT eLffmroN ♦ GPJ:MEN VIEll*1 m ILEO} ti`1YYJ W Y\ yti Welding Supplies & Gases 11/29/17 03758 1 00700227 PLEASE MAKE CHECKS PAYABLE TO I AND MAIL TO SUTTON-GARTEN COMPANY 901 NORTH SENATE AVENUE INDIANAPOLIS IN 46202-3029 (317) 264-3236 FAX:(317) 264-3233 0 CARMEL WASTEWATER TREATMENT PLANT SH CARMEL WASTEWATER TREAT. PLANT L 9609 HAZEL DELL PARKWAY P 9609 HAZELDELL PKWY D INDIANAPOLIS IN 46280 CARMEL IN 46280 T T O O ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS#rRR# SHIP VIA TERMS NrnnLs PAGE 055294-00 S17855 001 00701 OUR TRUCK NET 30 DAYS JLM 2 .•, =: ji::::: .. ::.:::;•:•;:: ::::::•:•:;:: :• .................................................. :: :::1?EISIk:: :< ::>:<: <: :<:>:;:;:<:::; :: : :::QES.C#SiPTION=: :; > < ;a> ::.:........ .... <•:;:- ,. _5NIP.Q::. :: ... ::AMOUNT.::: . .................... ............ ........ ............................................................. .... ............. .................... I X. I i I I I I I I I I I I I I I I I I I I I I I I •?:: .. ..... ...::::.,.. .:::... I I I I I I I I I I I I I I I I I I I **VIEW YOUR ACC UNT ONLINE - Delivery Charge 32.00 EMAIL WELD@SUT ONGAR N.CO .14I I I I I S' ne b : JARVIS TAXABLEAMOUNT AMOUNT 0.00 THIS INVOICE INCLUDING TAX 163.79 VOUCHER NO. 176960 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00353245 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SUTTON-GARTEN CO. CITY OF CARMEL 901 N. Senate Avenue An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46202 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 124.80 00353245 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SUTTON-GARTEN CO. Terms Carmel Wasterwater Utility 901 N. Senate Avenue Due Date BOARD MEMBERS I hereby certify that that attached invoice Indianapolis, IN 46202 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 00700830 01-7362-06 $124.80 and received except 12/12/2017 00700830 $124.80 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer BUTTON + ®AFt-rEo01 CYLINDER RENTAL INVOICE iNV6166NURIBER, _:PAGE 'WV'OIC*E DATE - 00700830 1 I 11/30/17 103758JEFF COOPER 001 REMIT TO SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY 901 NORTH SENATE AVENUE L 901 NORTH SENATE AVENUE D INDIANAPOLIS IN 46202-3029 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 I H L 9609 HAZEL DELL PARKWAY 1 9609 HAZELDELL PKWY L P INDIANAPOLIS IN 46280 CARMEL IN 46280 T T 0 0 INV SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER PEJ ITEM NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS RATE AMOUNT PC : JEFF COOPER C A 0 ALANCE FORWARD 3 �C A 6552940070022 11/28/17 1 1 3 A ACET CYL RA ----- T TALS -----> 3 1 1 3 0 90 .320 28.80 I IR S 0 BALANCE FORWARD 2 i �R S 6552940070022 11/28/17 1 3 TX SSTAR 0 ALANCE FORWARD 2 1 I SSTAR 6552940070022 11/28/17 1 1 1 OX S 0 ALANCE FORWARD 6 Ox S 6552940070022711/28/17 3 3 6 j S CYL S ----- T TALS -----> 10 4 4 10 0 300 .320 96.00 I I I I I T .00 TOTAL VALUE OF CYLINDERS 2662.00 TOTAL 124.80 INVOICE TYPE R-RENTAL D-DEMURRAGE