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
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I Subtotal 268.20
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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