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Home My WebLink About331066 10/09/18 {�,C�Nb /' �� CITY OF CARMEL, INDIANA VENDOR: 00353245 l ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******330.86* ;9 ��; CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 331066 .y�iTON�, INDIANAPOLIS IN 46202-3029 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00752240 330.86 OTHER EXPENSES VOUCHER NO. 186579 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00353245 IN SUM OF$ 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 330.86 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(s), Indianapolis, IN 46202 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 00752240 01-7202-06 $330.86 and received except 10/3/2018 00752240 $330.86 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 ORIGINALINVOICEPLEASE INCLUDE THESE NUMBERS WITH YOUR PAYMENT TO INSURE PROPER CREDIT SUTTON ♦ GARTEN >Ird�co)eE�NUMSER Welding Supplies & Gases 09/26/18 03758 00752240 PL-EASE MAKE CHECKS PAYABLE TO AND MAIL TO SUTTON-GARTEN COMPANY 901 NORTH SENATE AVENUE INDIANAPOLIS IN 46202-3029 (317) 264-3236 FAX: (317) 264-3233 S �FCARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT L 9609 HAZEL DELL PARKWAY P 9609 HAZELDELL PKWY D INDIANAPOLIS IN 46280 CARMEL IN 46280 T T 0 O __ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS k TERR u SHIP VIA TERMS INITIALS PAGE 00701856-00 S18925 001 007 001 OUR TRUCK NET 30 DAYS - — ---BG--- 1— .. QTY QTY' DESCRIPTION. o UNIT ITEM, •. AMOUNT SHIP'D B/0 - M . PRICE i ** Location: 1 ** 70185609'25OX S 6 0 6 4 OXYGEN, COMPRESSED 2.2 CY 12.65 75.90 i 154 CUFT VOL: 0 i Tag ID: SUT006917 (Ship) Tag SD: SUT010253 (Ship) Tag`ID: SUT012207' (Ship) Tag ID: SUT018154 (Ship) Tag ID: SUT0'18'156- (Ship).- i Tag ID: SUT018191 (Ship) I Tag ID: SUT008636 (Return) i Tag ID: SUT011490 (Return) Tag ID: SUT011491 (Return) i Tag ID: SUT012636 (Return) i 701856091P5AC A 2 0 2 2 ACETYLENE, DISSOLVED 2.1 CY 65.40 130.80 145, CUFT VOL: 0 I Tag- ID: SUT014229 (Ship) I Tag ID: SUT016739 (Ship) Tag ID: 888888 (Return) i Tag ID: SUT011509 (Return) I 70185609 1 P5MX SSTAR 1 0 1 1 COMPRESSED GAS N.O.S CY 27.54 27.54 2.2 ARGON CO2 OXYGEN VOL: 0 i Tag ID: SUT013363 (Ship) i Tag ID: SUT011424 (Return) 701856O9p5hR S 1 0 1 1 ARGON, COMPRESSED 2.2 CY 25.75 25.75 S 154 CUFT i VOL: 0 Tag ID: SUT003533 (Ship) i Tag ID: SUT013939 (Return) **OCTOBER 4-100m ANNI ERSARY i OPEN HOUSE-FOOD/PRIZES/SEMI ARS i TAXABLE AMOUNT • CONTINUED 1111 ORIGINALINVOICEPLEASE INCLUDE THESE NUMBERS WITH YOUR PAYMENT TO INSURE PROPER CREDIT SUTTON ♦ GARTEN a; Da E accNo ;1 iNuo�eEuasER Welding Supplies & Gases 09/26/18 03758 00752240 PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO SUTTON-GARTEN COMPANY 901 NORTH SENATE AVENUE INDIANAPOLIS IN 46202-3029 (317) 264-3236 FAX: (317) 264-3233 pCARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT LD 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# TERR a SHIP VIA TERMS INITIALS PAGE 00701856-00 S18925 001 007 001 OUR TRUCK NET 30 DAYS ---BG 2 U UNIT ITEM QTY QTY DESCRIPTION o' - AMOUNT SHIP'D B/O M PRICE- I I 701856091250X R 1 0 1 1 OXYGEN, COMPRESSED 2.2 Y 12.15 12.15 20 CUFT VOL: 0 7018560925AC MC 1 0 1 1 ACETYLENE, DISSOLVED 2:1 Y 20.77 2,0.77 I' 10 CUFT VOL: 0 i PU MT I 70185609�25ZZ HM 1 0 SUTTON-GARTEN HAZ MAT'L HANDLIN EA 3.95 3.95 CHARGE I Subtotal 296.86 I I I I OTAL CYLINDERS SHI PED:. 12 RETURNED: 10 I I I I I I I I I I I I I I I ;1 I I .. I **OCTOBER 4-100 H ANNIVERSARY Delivery Charge 34.,00 1 OPEN HOUSE-FOOD/PRIZES/SEMI ARS I I I I I Signe by: TURNER TAXABLE AMOUNT • , • 330.86 0.00 SUTTONShipper♦ GARTEN Customer Copy Welding Supplies & Gases Since 1918 1111 IN www.suttongarten.com Phone 800-686-4674 0SF901NORTH SENATE AVENUE L INDIANAPOLIS IN 46202-3029 D PHONE: (317)264-3236 Customer 0 3 7 5 8 B FAX: (317)264-3233 Y Order 00701856-00 H FCARMEL WASTEWATER TREAT. PLANT Order Date I P 9609 HAZELDELL PKWY Page 001 OF 001 T CARMEL IN 46280 0 317-571-2443 Name CARMEL WASTEWATER TREATMENT PLANT Territory 001 ship via OUR TRUCK -NONE- Initials BG P/ONumber 518925 Salesperson 007 Other Zone 00 UPS Zone 0 Order Type CHR Branch 001 COUPPD PREPAID Daterrime 24-SEP-18 01:39PM Rel Number ben Phone 317-571-2443 ShipDate: 09/25/18 Status Route 000001 username CYLINDERS VOLUME UNIT EXTENDED QTY UOM H ID DESCRIPTION LINE ITEM DE SHI RETN WEIGHT AMOUNT AMOUNT SHIPPED M NUMBER HAZARD CLASS NO. NUMBER LOC ORDERED 6 CYL X UN1072 OXYGEN, COMPRESSED 2.2 1 OX S ��6' 0 12.65 75.90 154 CUFT 7 2 CYL UN100 ACETYLENE, DISSOLVED 2.1 2 AC A 2 Z'0� 0 65.40 130.80 145 CUFT I CYL X UN195 COMPRESSED GAS N.O.S 3 MX SSTAR ( - 0- 27.54 27.54 2.2 ARGON CO2 OXYGEN 1 CYL X UN100 ARGON, COMPRESSED 2.2 4 AR S f 0 25.75 25.75 S 154 CUFT l 1. CYL X UN1072 OXYGEN, COMPRESSED 2.2 5 OX R ( 0 12.15 12,.15 20 CUFT 01 1 CYL' X UN100 ACETYLENE, DISSOLVED 2.1 6 AC MC 0 20.77 20.77 10 CUFT PU MT ------ ---- -- - -------------------------------- ---- ---------------- ---- ----- QTY BIN WEIGHT -------- --- BKORE LOC 1 EACH SUTTON-GARTEN HAZ'MAT'L HANDLING 7 ZZ HM. 3.95 3.95 CHARGE **COMILiG OCTOBER 4 OUR 1 0TH ANNIVERSARY OPEN HOUSE ubtotal 296.86 ax .00 el Charge 34.00 otal Sale 330.86 LLL I i I 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. s 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.SUtfOngarteri.COm'