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183472 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1 ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $419.04 CARMEL, INDIANA 46032 901 N. SENATE AVENUE INOIANAPOLIS IN 46202 CHECK NUMBER: 183472 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 325111 75.04 OTHER EXPENSES 651 5023990 S11996 326367 344.00 WIRE r` ORIGINAL INVOICE rmUTT08V GARTEN DATE ACCT. N0. I INVOICE NUMBER Welding Supplies Gases 03/0 0 3 2636 7 PLEASE MAKE.CHECKS PAYABLE TO AND MAIL TO ,SUTTON- GARTEN CO. 901 N. SENATE AVE. INDIANAPOLIS, IN. 46202 -3000 (317) 264 -3236 0 CARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT D SUITE 110 F 9609 HAZELDELL PKWY 760 3RD AVE. SW CARMEL IN 46280 KG T CARMEL IN 46032 0 356819 -00 CUSTOMER ORDER NUMBER LOC SLS TERR q SHIP VIA TERMS PAGE JET F —On2 I _7. 1� _TnITr CA: ,T, NET 30 DAYS 1 UNIT STOCK NUMBER SHIPY'D Q TY DESCRIPTION N°, PRICE AMOUNT I 1' LOCATION: 1 i D 035 X 25 #SP 308E HI SIL SP 172.00 344.00 35684903!05 HA 308LSIO3525 2 I ub otal 344.00 1 1 I I I I I I I I I 1 I I I I I I I I I I I 1 I I I I 1 I I I I I I I I I i I I 1 I I II I I I I 1 I I I I ***CALL US FOR SE REPIR ON YOUR WELDING &'I GASH EQP I i 11 I` TAXABLE AMOUNT 00 344.00 SIrTTON ©ARTEN CYLINDER RENTAL INVOICE O R D ER INVOICE NUMBER PAGE INVOICE DATE CUSTOMER PURCHASE 325111 1 02/28/10 03758 JEFF COOPER 7= 1 REMIT TO SUTTON- GARTEN CO. s 0 901 N. SENATE AVE. L INDIANAPOLIS, IN. 46202 -3000 D B (317) 264 -3236 Y B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT E SUIT 110 H 9609 HAZELDELL PKWY L 760 3RD AVE. SW P CARMEL IN 46280 o CARMEL IN 46032 0 INV. +C+YLITEM NUMBER SHIPPER INVOICE DATE EGINNIN CYLINDERSCVLINDBRS ENDING YLINDERS DAYS CYLINDER RATE AMOUNT TYPE NUMBER NUMBER BALANCE SNIPPED RETURNED I BALANCE LEASED USED DAYS AC k BAIIANC FORWARD 3 _j_ AC Zk 355326 324173 02/16/10 1 1 3 A ACET CY R A TOTILS 3 1 1 3 0 84 .280 23.52 MX KA1025 BALANC FORWARD 1 K C L R K TOTALS 1 0 0 1 0 28 .280 7.84 AR S BALANCE FORWARD 2 AR S 355326 324173 02/16/10 2 0 MX SSTAR BALANCE FORWARD 1 MX SSTAR 355326 324173 02/16/10 2 2 1 OX s BALANCE FORWARD 3 OX 9 355326 324173 02/16/10 2 1 4 S C L R S TOTALS 6 4 5 5 0 156 .280 43.68 SUMMARY OF C LIN ER BALANC S R A A ACET CYT, 3 1 1 3 0 84 .280 23.52 R K K C L 1 0 0 0 28 .280 7.84 R S S C L 6 4 5 5 0 156 .280 43.68 TAX: .00 TOTAL VALUE OF CYLINDERS TOTAL 1818.50 75.04 I VOUCHER 105029..�,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 325111 01- 7362 -06 $75.04 3 o 202. 3q� 4 .00 3 �636� f Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2010 325111 $75.04 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