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183013 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1 ONE CIVIC SQUARE SUTTON- GARTEN 0 CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $198.59 INDIANAPOLIS IN 46202 CHECK NUMBER: 183013 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 324173 198.59 MATERIALS SUPPLIES ORIGINAL INVOICE SUTTON GARTEN! DATE ACCT. NO. INVOICE NUMBER Welding Supplies Gases 0 03758 324173 PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO VF SUTTON GARTEN CO. 901 N. SENATE AVE. INDIANAPOLIS, IN. 46202 -3000 (317) 264 -3236 0 CARMEL WASTEWATER TREA'T'MENT PLANT H F CARMEL WASTEWATER TREAT. PLANT D SUITE 110 P 9609 HAZELDELL PKWY 760 3RD AVE. SW CARMEL IN 46280 DY TO CARMEL IN 46032 O 355326 -00 CUSTOMER ORDER NUMBER f LOC SLS TERR k SHIP VIA TERMS PAGE 0.0 i.. .7 1. _OUR K- SHIPPING ORDER U UNIT STOCK NUMBER S HIP T DESCRIPTION M PRICE AMOUNT NUMBER I DATE i I I LOCATION: h 35532602;150X S 2 0 S OXYGEN, COMPRESSED 2.2 CY 11.53 23.06 154 CUFT 2 1 VOL: 0 I 35532602 SSTAR 21 0 S -STAR 157 CU FT CY 25.53 51.06 2 2 VOL: 0 35532602 AC A 1, 0 A ACETYLENE, DISSOLVED CY 43.37 43.37 I I 145 CUFT 1 1; VOL: 0 35532602,15IWDGRY03533 1 0 .035 X 33 #SP E70S6 WELDM SP 56.10 56.10 1 ER70S -6 ALT SUB IWD WMLI 35532602 AR S 0 0 S ARGON, COMPRESSED 2.2 CY 23.01 .00 154 CUFT I 0 2 VOL: 0 1 ub otal 173.59 i 1 TOT C LINDERS SHIPPED: 5 RETURNED: 6 1 I I I I r I I I i I I I I I I t f I *CALL US FOR SERVICE REPAIR De C arge 25.00 1 1 1 YOUR WELDING &I GAS EQPT I I I I I TAXABLE AMOUNT I Y 00 198.59 I ,oVOUCHER 097353 WARRANT ALLOWED x: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 324173 01- 7202 -06 $998.59 i Voucher Total $198.59 Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 2/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2010 324173 $198.59 I hereby certify that the attached invoice(s), or bifl(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date cer