HomeMy WebLinkAbout185437 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
j CHECK AMOUNT: $309.42
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 185437
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 330576 137.75 OTHER EXPENSES
651 5023990 330723 95.51 OTHER EXPENSES
651 5023990 331117 76.16 OTHER EXPENSES
"BUTT014 ®ARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOiCE DA*E CUSTOMER PURCHASE ORDER NUMBER HNDLCD TERR
331117 1 04/30/10 03758 7 JEFF COOPER 1
REMIT TO
SUTTON— GARTEN CO. s
0
901 N. SENATE AVE. L
D
INDIANAPOLIS, IN. 46202 -3000
(317) 264 -3236 Y
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
o CARMEL IN 46032 0
YYPE CYL ITEM NUMBER NUMBER NUMBER DATE BALANCE C SHIP D P D RETURNED BALANCE LE I USED CYLINDER RATE AMOUNT
IiC BP -LAPIC FORW -kRD- 3
AC k 360751 330576 04/28/10 2 2 3
A ACET CY
R A TOT S 3 2 2 3 0 90 .280 25.20
MX KA1025 BALANC FORWARD 1
K C L
R K TOT S 1 0 0 1 0 30 .280 8.40
MX SSTAR BALANCE FORWARD 1
OX s BALANC FORWARD 4
OX 5 360751 330576 04/28/10 2 1 5
S C L
R S TOTALS 5 2 1 6 0 152 .280 42.56
SUMMARY OF CYLINDER BALANC S
R A A. ACET CYL 3 2 2 3 0 90 .280 25.20
R K K C L 1 0 0 1 0 30 .280 8.40
R S S C L 5 2 1 6 0 152 .280 42.56
TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
2028.00 76.16
ORIGINAL INVOICE
S ON T G ARTEN DATE ACCT. N0. INVOICE
Welding Supplies Gases 04/28/10 03758 330576
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 P 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
SW T CARMEL IN 46032 T
360751 -00
CUSTOMER ORDER NUMBER LOG SLS N TERR u� SHIP VIA TERMS PAGE
_1_ .O.UR_TRUCK NET_ 30 -DAYS
UNIT
STOCK NUMBER: QTY QTY DESCRIPTION 0 AMOUNT
SHIP'D Bio M PRICE
1
1 LOCATION: 1
36075104i270X S 2 0 S OXYGEN, COMPRESSED 2.2 CY 11.53 23.06
154 CUFT
2 1 VOL: 0
36075104 AC A 2 0 A ACETYLENE, DISSOLVED CY 43.37 86.74
145 CUFT
1 2 2 VOL: 0
36075104i27ZZ HM 1 0 SUTTON- GARTEN HAZ MAT'L EA. 2.95 2.95
1 E CHARGE
I
I
'PICK UP TORCH FOR REPAIIR SEE J IF ANY QUESTIONS
1 ub otal 112.75
I
1
1
TOTAL
DE RS SHIPPED: 4 RETURNED:
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1
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*THANK YOU FOR YOUR ORDER De C arge 25.00
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TAXABLE AMOUNT
00 137.75
r e wp p G Cw, ORIGINAL INVOICE
B UTTON ART@N DATE ACCT :NO: INVOICE NUMBER:
Welding Supplies Gases 04/30/10 03758 330723
PLEASE MAKE CHECKS PAYABLE TO
ANDMAILTO
SUTTON- GARTEN CO.
901 N. SENATE AVE.
INDIANAPOLIS, IN. 46202 -3000
(317) 264 -3236
p F_ CARMEL WASTEWATER TREATMENT PLANT F CARMEL WASTEWATER TREAT. PLANT
D SUITE 110 P 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
KG 0 CARMEL IN 46032 T
360937 -00
CUSTOMER ORDER NUMBER LOC SLS TERR I SHIP VIA I TERMS PAGE
JEFF- COOPER 0.0:1. 7 1 _.OUR TRUCK_ I NET 30 DAYS
SHIPPING O.D a UNIT
STOCK NUMBER SHIP'D !O aTV B/O DESCRIPTION M PRICE AMOUNT
I
1 LOCATION: 1
36093704,28ZZ RE -TORCH 1 0 *VICTOR COMBINATION 100FC EA .00 .00
I WITH CA1380 HEAD
36093704128 UP 05V 1 0 VICTOR 0 RING 1407 -0175 EA 1.10 1.10
36093704 UP 06V 1 0 VICTOR 0 RING 1407 -017 EA 1.10 1.10
36093704128 UP 07V 3 0 VICTOR 0 RING 1407 -000 EA .90 2.70
36093704 UP TN2V 1 0 VICTOR NUT 0309 0003 EA 2.35 2.35
36093704;28 UP S47V 1 0 VICTOR SEAT #0320 -0103 EA 2.95 2.95
36093704128 UP W8v 1 0 VICTOR WASHER 1406 -0103 EA 1.20 1.20
36093704 1 03101 1 0 CUTTING TIP, VICTOR STYL EA 10.36 10.36
36093704 DL 0.75 0 LABOR (DY) HR 65.00 48.75
ub otal 70.51
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*THANK YOU FOR YOUR ORDER j De C arge 25.00
I
TAXABLE AMOUNT
00 95.51
VOUCHER 1054,Q4 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
330723 01- 7202 -06 $95.51
3.3 0574
1 -7
331, 0(.1 3 70
Voucher Total,g5 -3'I�
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 5/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2010 330723 $95.51
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