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HomeMy WebLinkAbout324660 04/25/18 ,Coq ��( Y*� CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $'***'*'148.34' ,_� CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 324660 111"!, INDIANAPOLIS IN 46202-3029 CHECK DATE: 04/25/18 t f 1(IN� "aY... DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00723164 148.34 OTHER EXPENSES VOUCHER NO. 185335 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 00353245 IN SUM OF$ 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 148.34 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 00723164 01-7202-06 $148.34 and received except 4/18/2018 00723164 $148.34 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 ORIGINALINVOICEE THESE NUMBERS WITI-1 BUTTON + GARTEN "< DATES. '( RCCT;NO INVO{C,E?NU,MBEfi y Welding Supplies & Gases 04/06/18 03758 00723164 PLEASE,mAKE CHECKS • "AND MAIL • SUTTON-GARTEN COMPANY 901 NORTH SENATE AVENUE INDIANAPOLIS IN 46202-3029 (317) 264-3236 FAX: (317) 264-3233 0ICARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT D 9609 HAZEL DELL PARKWAY F 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 OG6748G6=GU-518x`0/ — 001 007 001 WILL CALL NET 30 DAYS BW ^ 1 ITEM °T1 QTY; ' DESCRIPTION o. UNIT AMOUNT SHIP'D B/O`.. , - M PRICE i ** Location: 1 ** r 67482604p5LT 57Y02 2 0 BACK CAP - LONG HW17,18,26 EA 3.13 6.26 6748260405LENLPG200 1 0 CLAMP, GROUND 200 AMP CURVED JA EA 28.40 28.40 i URVED JAWCOPPER (020114) 67482604051WD3327GT2 1 0 3/32X7 GROUND 2% THORIA PK 38.82 38.82 67482604,051WD1167GT2 1 0 TUNGSTEN 1/16 X 7 GROUND 2% THO PK 20.49 20.49 IATED 6748260405IWD1167G 1 0 TUNGSTEN 1/16 X 7 GROUND PURE PK 18.59 18.59 6748260405IWD3327G 1 0 3/32X7 GROUND PURE TUNGSTEN PK 35.78 35.78 I STEN I I Subtotal 148.34 I I I I I I I i I _ I i I i i i I . I I i I I I I - I **WE. DO WELD TRPINING AND I WELD CERTIFICATIONS ** I I i i TAXABLE AMOUNT • 0.00 • 148.34