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HomeMy WebLinkAbout329139 08/22/18 "°'`�A+, CITY OF CARMEL, INDIANA VENDOR: 00353245 Y, ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******450.26* =9\® ,;+` CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 329139 ,��iTON�, INDIANAPOLIS IN 46202-3029 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00741100 321.30 OTHER EXPENSES 651 5023990 00741646 128.96 OTHER EXPENSES VOUCHER NO. 186182 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00353245 IN SUM OF$ 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 450.26 00353245 Purchase Order No. ON ACCOUNT OF APPROPRA-RON 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 00741100 01-720T-06 $321.30 and received except 8/7/2018 00741100 $321.30 00741646 01-7362-06 $128.96 8/9/2018 00741646 $128.96 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 ORIGINALINVOICE ",, ,PLEAS�INCLUDE THESE NUMBERS WITH SUT'T®N + GA�ITEN DATE ACCT.NO, INVO G NUMBER Welding Supplies & Gases 07/30/18 03758 00741100 TO MAILTO SUTTON-GARTEN COMPANY 901 NORTH SENATE AVENUE INDIANAPOLIS IN 46202-3029 — (317) 264-3236 FAX: (317) 264-3233 0ICARMEL WASTEWATER TREATMENT PLANT HI 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 00692003-00 S18724 001 007 001 UPS_ NET 30 _DAYS_ _ _ JY ___ _1 _. �.� U UNIT ITEM OTY QTY DESCRIPTION M PRICE AMOUNT SHIP'D BID ** Location:. , •1 ** 69200307127 1169599 1 0 7 MILLER M-25 GUN 15 FT .035-.045 EA 309.16 309.16 WIRE I Subtotal 309.16 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 **COMING OCTOBER 4 OUR Freight 12.14 I 100TH ANNIVERSARY OPEN HOUS !** I i i i TAXABLE AMOUNT • 0..00NONNI 321.30 SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE NUMBERINVOICE 00741646 1 1 07/31/18 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 (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 9609 HAZEL DELL PARKWAY H9609 HAZELDELL PKWY L INDIANAPOLIS IN 46280 P CARMEL IN 46280 T T 0 0 INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS I CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS PC JEFF COOPER --- - C A 0 ALANCE FORWARD -- - *3- ----- - -- --- - - - - A ACET 2YL A ----- T TALS -----> 3 0 0 3 0 93 .320 29.76 AR S 0 ALANCE FORWARD *3 SSTAR 0 ALANCE FORWARD *1 X S 0 ALANCE FORWARD *6 S CYL S ----- T TALS -----> 10 0 0 10 0 310 .320 99.20 i * S/ previous pericd T .00 TOTAL VALUE OF CYLINDERS 2662.00 TOTAL 128.96 INVOICE TYPE R-RENTAL D-DEMURRAGE Shipper BUTTON TTON ♦ ©ARTEN customer Copy Welding Supplies & Gases Since 1918 www.suftonga11111I�IIIIII rten.com Phone 800-686-4674 S r901 NORTH SENATE AVENUE L INDIANAPOLIS IN 46202-3029 D PHONE: (317)264-3236 Customer 0 3 7 5 8 B FAX: (317)264-3233 Order00692003-00 HrCARMEL WASTEWATER TREAT. PLANT I Order Date 07/27/18 P 9609 HAZELDELL PKWY T CARMEL IN 46280 Page 001 OF 001 0 317-571-2443 Name CARMEL WASTEWATER TREATMENT PLANT Territory. 0011 Ship Via UPS -NONE- Initials JY 0/6 Number SlM4 salesperson Q07other Zone 00 UPS Zone Q Order Type CHRG Rel Number Branch 001 COUPPD PREPAID Datemme 27-JUL-18 03:12PM Phone 317-571-2443 ShipDate: 07/27/18 status Route 000001 Username Dat CITY H ID I DESCRIPTION LINE ITEM QTY QTY BIN WEIGHT UNIT EXTENDED SHIPPED UOM M NUMBER HAZARD CLASS NO. NUMBER LOC ORDERED BKORE LOC AMOUNT AMOUNT 1 EA MILLER M-25 GUN 15 FT .035-.045 1 MI 169599 1 C NWS74 309.16 309.16 WIRE "COMING OCTOBER 4 -- OUR ICOTH ANNIVERSARY OPEN HOUSE ubtotal 309.16 ax .00 otal Sale 309.16 I I This is to certify that the above named materials are properly EMERGENCY RESPONSE TELEPHONE NUMBER: classified,described,packaged,marked and labeled,and are in 1-800-633-8253 proper condition for transportation according to the applicable regulations of the Department of Transportation. Terms net 30 days,FOB shipping point.Service charge of 1.5%per month Received by CUSTOMER (18%per year)or a minimum of$1.00 will be added 30 days after due date. Additional Terms @ www.suttongarten.com