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HomeMy WebLinkAbout191852 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1 a: ONE CIVIC SQUARE SUTTON- GARTEN CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $268.20 INDIANAPOLIS IN 46202 CHECK NUMBER: 191852 CHECK DATE: 11/1012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 348395 268.20 OTHER EXPENSES ORIGINAL INVOICE SUTTON GARTEN DATE „r p ACCT ,�Q g INVC7ICE,NUM1ABER Welding Supplies Gases 10114110 03758 00348395 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 p `CARMEL WASTEWATER TREATMENT PLANT S F- CARMEL WASTEWATER TREAT. PLANT D U SITE 110 P 9609 HAZELDELL PKWY 760 3RD AVE. SW CARMEL IN 46280 TO CARMEL IN 46032 T ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS a reaa a SHIP VIA TERMS NmnLS PAGE 0037-3 512294-- 001 007 001 I W LL :ALL NET 30 DAYS U UNIT ITEM, QTY DESCFRIPriON o 'AMOUNT SNIP•D Bro rn. PRICE Location: 1 37336910,04MI 231404 2 0 HELMET,PROHOBBY BLACK EA 134.10 268.20 i I Subtotal 268.20 i i i i I i i i i i i I I i I i i i i I I I i i E i I i i I I i i i i I i i i TAXABLE AMOUNT I 0.00! 268.20 `VOUCHER 106493 WARRANT ALLOWED IN SUM OF ,00353245 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 Cade 348395 01- 7202 -06 $268.20 Voucher Total $268.20 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) e 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 11/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2010 348395 $268.20 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