HomeMy WebLinkAbout190973 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $1,249.01
INDIANAPOLIS IN 46202 CHECK NUMBER: 190973
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 345728 975.00 OTHER EXPENSES
651 5023990 346104 187.01 OTHER EXPENSES
651 5023990 346568 87.00 OTHER EXPENSES
BUTTON OARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER- PAGE INVOICE DATE CUSTOMER PURCHASE ORDER NUMBER HN DLCD
00346568 1 09/30/10 03758 JEFF COOPER I 001
REMIT TO
Sutton- Garten Company G Sutton Garten Company
0
L 901 N. Senate Ave.
Indianapolis IN 46202 -3029 D Indianapolis IN 46202 -3029
B
(317) 264 -3236 v (317) 264 -3236
Fax: (317) 264 -3233 Fax: (317) 264 -3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
I H
L SUITE 110 1 9609 HAZELDELL PKWY
L P
760 3RD AVE. SW CARMEL IN 46280
T T
o CARMEL IN 46032 0
INV ITEM SHIPPER i INVOICE DATE BEGINNIN SH G CYLINDERS CYLINDERS I ENDING CYLINDERS IDAYS CYLINDER RATE AMOUNT
PE NUMBER I NUMBER DALANCE PIED RETURNED BALANCE LEASED USED DAYS
LUOPER -I
C A BALANCE FORWARD 3
A ACET CYL
A T 3 0 0 3 0 90 .290 26.10
rX KA1025 BALANCE FORWARD 1
MX KA1025 3729520034610 09/29/10 1 1 1
K CYL
R K TOTALS 1 1 1 1 0 30 .290 8.70
MX SSTAR BALANCE FORWARD 1
I
MX SSTAR 3729520034610409 /29/10 1 1 1
OX S BALANCE FORWARD 5
Ox S 3729520034,610409 /29/10 1 1 5
S CYL
R S TOTALS 6 2 2 6 0 180 .290. 52.20
T 00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL 87.00
INVOICE TYPE
R RENTAL
D- DEMURRAGE
ORIGINAL INVOICE YOUR PAYMENT TO INSURE PROPER CREDIT
PLEASE INCLUDE THESE NUMBERS WITH
BUTT'ON GARTEN D4f �cer No. �uo(cE
Welding Supplies Gases 09/29/10 03758 00346104
PLEASE MAKE CHECKS PAYABLE T
AND
Sutton- Garten Company
901 N. Senate Ave.
Indianapolis IN 46202 -3029
(317) 264 -3236 FAX:(317) 264 -3233
O CARMEL WASTEWATER TREATMENT PLANT H �CARMEL WASTEWATER TREAT. PLANT
D SUITE 110 P 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
O CARMEL IN 46032 p
ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS T�laa a SHIP VIA TERMS 1n11nA1.5 PAGE
00372952=00 JEFF 001 00.7_.001 _W-1L•L CALL--- -NET_3,0_ DAYS-
UNIT
ITEM' QTY wo DESCRIPTION M PRICE AMOUNT:
SHIFD B/O
Location: 1
37295209 9 KA1025 1 0 1 1 HELIUM /ARGON /CO2 -214 CF Y 85.00 85.00
1 VOL: 0
37295209129MX SSTAR 1 0 1 1 S -STAR 157 CU FT CY 25.53 25.53
1 VOL: 0
37295209 S 1 0 1 1 S OXYGEN, COMPRESSED 2.2 CY 11.53 11.53
154 CUFT
VOL: 0
37295209290 9401XL 2 0 F9 -30C JACKET 30 FIRESTOP XL EA 20.00 40.00
3729520929 9401XXL 1 0 F9 -30C JACKET 30 FIRESTOP 2X EA 22.00 22.00
372952092 z HM 1 0 SUTTON- GARTEN HAZ MAT'L HANDLIN EA 2.95 2.95
E
CHARGE
h
I
Subtotal 187.01
E
I
Y: TOTAL CYLINDERS SHI PED.'',. 3 RETURNED:,' 3
T.
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TAXABLE AMOUNT AMO
0.00 INV 187.01
INCLUDING TAX
ORIGINAL INVOICE YOUR PAYMENT TO INSURE PROPER CREDIT
PLEASE INCLUDE TKESE NUMBERS WITH
'SUTTON GARTEN gar �cer: r5o; e 9"eE
U, eE
Welding Supplies Gases 09/2 2/10 03758 00345728
PLEASE MAKE CHECKS PAYABLE T
AN D MAIL TO
Sutton- Garten Company
901 N. Senate Ave.
Indianapolis IN 46202 -3029
(317) 264 -3236 FAX:(317) 264 -3233
0 CARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT
D SUITE 110 P 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
O CARMEL IN 46032 O
DADER NUMBER CUSTOMER ORDER NUMBER LOC SLS k TERR N SHIP VIA TERMS rNrTwts PAGE
003723'46 00 -001 007 -001 WI -L -CALL— NET 30 DAYS DD 1
U
ITEM qTY aTr DESCRIPTION o UNIT' AMOUNT
SHIP'D.p B/0- M....:PRICE
Location: 1
r372346 SEMINAR 1 0 BASIC WELDING 101 CLASS EA 325.00 325.00
ELDING CLA S BRAD OLIVER
I
3723460922ZZ SEMINAR 1 0 BASIC WELDING 101 CLASS EA 325.00 325.00
ELDING 2L FOR DENNIS RUSS
i
3723460922ZZ SEMINAR 1 0 BASIC WELDING 101 CLASS EA '325.00 325.00
ELDING CLASS FOR DAVE TURNER
W ELDING CLASS FOR DAVE TURNER
e
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i Subtotal 975.00
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TAXABLE AMOUNT
0,00 975.00
VOUCHER 106334 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
345728 01- 7042 -06 $975.00
3'r 610 d I.7 20Z. O 1$7.0(
3 `�175b� o :73bZ.o� 87.
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 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2010 345728 $975.00
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 affi ce