HomeMy WebLinkAbout181400 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
'is b
�y %a CARMEL, INDIANA 46032 901 N, SENATE AVENUE CHECK AMOUNT: $102.63
ti --C, INDIANAPOLIS IN 46202 CHECK NUMBER: 181400
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 319281 15.83 MATERIALS SUPPLIES
651 5023990 319775 86.80 CONT SVS- OTHER -S PLAN
ORIGINAL INVOICE
SUTTON 4 GARTEN DATE ACCT. NO. INVOICE NUMBER
Welding Supplies Gases 12/29/09 03758 319281
PLEASE MAKE CHECKS PAYABLE TO
AND MAIL TO
SUTTON- GARTEN CO.
901 N. SENATE AVE.
INDIANAPOLIS, IN. 46202 -3000
(317) 264 -3236
Si
CARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT
t SUITE 110 1 9609 HAZELDELL PKWY
D 760 3RD AVE. SW CARMEL IN 46280
JMM TO CARMEL IN 46032 T
0
347384 -01
CUSTOMER ORDER NUMBER LOC SLS A TEAR N SHIP VIA TERMS PAGE
LL
JEFF' COOPER 001 7 1 (AD NET 30 DAYS 1
SHIPPING ORDER OTY OTY CYLINDER UNIT AMOUNT
STOCK NUMBER DESCRIPTION
NUMBER DATE SH IP'D B/O SHP'DIRET'D M PRICE
1 LOCATION: 1
34738410,21MI 136748 2 0 NUT, 375 -24 .41DIA .50H EA 6.72 13.44
SCREW DRUR SLOT
Subtotal 13.44
I i I
1
*ASK ABOUT 0% FINANC NG ON Fr-ight 2.39
MILLER EQUIPMENT 2 -5 EAR TERMS*
TAXABLE AMOUNT AMOUNT
THIS INVOICE 15.83
0 0 INCLUDING TAX
VOUCHER 097060 WARRANT ALLOWED
00353245 IN SUM OF
SUTTON GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON.ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
319281 01- 7202 -06 $15.83
Voucher Total $15.83
Cost distribution ledger classification if
claim paid under vehicle highway
.00°)
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353245
SUTTON- GARTEN CO. Purchase Order No.
901 N. Senate Avenue Terms
Indianapolis, IN 46202 Due Date 12130/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/200! 319281 $15.83
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I hav e audited same in accordance with IC 5- 11- 10 -1.6
Date
Officer
l
SUTTON GARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE VOICE DATE CUSTOMER PURCHASE ORDER NUMBER HNDL CD TERR
319775 1 12/31/09 03758 JEFF COOPER 1
REMIT TO
I SUTTON— GARTEN CO. I s
0
901 N. SENATE AVE. L
INDIANAPOLIS, IN. 46202 -3000 D
e
(317) 264 -3236 Y
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 i 9609 HAZELDELL PKWY
L P
760 3RD AVE. SW CARMEL IN 46280
T o CARMEL IN 46032 o
INV SHIPPER iNVOiCE 3EGINNINGCYLINDERS CYLINDERS END4NG CYLINDERS DAYS CYLINDER
TYPE CYL ITEM NUMBER NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED 1 USED DAYS RATE AMOUNT
A
AC BALANCE FORWARD 3
A `CET CY
R A TOTALS 3 0 0 3 0 93 .280 26.04
MX KA1025 BALANCE FORWARD 1
K CYL
R K TOTALS 1 0 0 1 0 31 .280 8.68
AR S BALANCE FORWARD 2
MX SSTAR BALANC FORWARD 1
OX 3 BALANC FORWARD 3
S CYL
R S TOTALS 6 0 0 6 0 186 .280 52.08
S
UMMARY OF CYLINLER BALANCES
R A H.A. 'CET'.. CYL 3 0 0 3 :0 93 .280' 26.04
R K K CYL 1 0 0 1 0 31 .280 8.68
R S S CYL 6 0 0 6 0 186 .280 52.08
TAX:• .00
TOTAL VALUE OF
CYLINDERS
TOTAL
2028.00 86.80
VOUCHER 097104 WARRANT ALLOWED
00353245 IN SUM OF
SUTTON GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
319775 01- 7362 -06 $86.80
i
Voucher Total $86.80
Cost distribution ledger classification if
i p
claim paid under vehicle highway fu
009
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353245
SUTTON GARTEN CO. Purchase Order No.
901 N. Senate Avenue Terms
Indianapolis, IN 46202 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2001 319775 $86.80
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
Date Officer