191379 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
0 ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $134.10
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 191379
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 347890 134.10 MATERIALS SUPPLIES
ORIGINAL.! INVOICE YOUR PAYMENTTO INSURE PROPER CREDIT
PLEASE INCLUDE THESE NUMBERS WITH
SUTTON GARTEN
Welding Supplies Gases 10/06/10 03758 00347890
PLEASE MAKE CHECKS PAYABLE TO
AND MAIL TO
Sutton Garten Company
901 N. Senate Ave.
Indianapolis IN 46202 -3029
(317) 264 -3236 FAX:(317) 264 -3233
0 I CARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT
D SUITE 110 P 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
T CARMEL IN 46032 T
ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS k reSR» SHIP VIA TERMS wmALS PAGE
00373369 -00 S12294 001 007 001 WILL CALL NET` DAYS JY 1-
U
ITEM QTY QTY DESCRIPTION 0 UNIT AMOUNT
SHIFD B/0 M PRICE
I
Location: 1
37336910 231404 1 2 HELMET,PROHOBBY BLACK EA 134.10 134.10
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Subtotal 134.10
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TAXABLE AMOUNT
134.10
0.00
VOUCHER 106405 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
347890 01- 7202 -06 $134.10
Voucher Total $134.10
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 10/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201( 347890 $134.10
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
c�
Date Officer