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HomeMy WebLinkAbout197831 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1 ONE CIVIC SQUARE SUTTON- GARTEN t) CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $311.96 INDIANAPOLIS IN 46202 CHECK NUMBER: 197831 CHECK DATE: 5126/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 367909 84.86 OTHER EXPENSES 651 5023990 367980 140.10 OTHER EXPENSES 651 5023990 368412 87.00 OTHER EXPENSES ORIGINAL INVOICE YOUR PAYMENT PLEASE INCLUDE THESE NUMBERS WITH SUTTON GARTEN u. DAfE g °i >ACCT fVp: IMVC7ICE`NUMBER'' Welding Supplies Gases 04/27/11 03758 00367909 PLEASE MAKE CHECKS -AND MAIL TO Sutton- Garten Company 901 N. Senate Ave. Indianapolis IN 46202 -3029 (317) 264 -3236 FAXc(317) 264 -3233 0 I CARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT D SUITE 110 P 9609 HAZELDELL PKWY 76D 3RD AVE. SW CARMEL IN 46280 T CARMEL IN 46032 T ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS rERR» SHIP VIA TERMS wlTtaLS PAGE UO 88b8 -UU JEFF COUPER 001 00 I OUR TRUCK NET 3'0 DAYS T 1 U,., ITEM On ON DESCRIPTION 0 U NIT 'AMOUNT SHIP'D BIO M PRICE I Location: 1 38868604 S 2 0 2 2 S OXYGEN, COMPRESSED 2.2 Y 11.53 23.06 154 CUFT VOL: 0 3886860426 AR R S 1 0 1 1 S ARGON, COMPRESSED 2.2 CY 23.01 23.01 I 154 CUFT VOL: 0 3886860426HA 40430351 2 O 035 X 1# SP 4043 LB 4.92 9.84 EDW30484 WEM 4043 035 -WA 38868604 HM 1 0 SUTTON- GARTEN HAZ MAT'L HANDLIN EA 3.95 3.95 I CHARGE I I Subtotal 59.86 I I I OTAL CYLINDERS SHI PED: 3 RETURNED: 3 I i I I I I I I I I I I I I I I I I I I I WE CAN NOW FAX OR E14AIL INVDICES Del Charge 25.00 I *CONTACT OUR OFFICE FOR DET ILS* I I I TAXABLE AMOUNT AMOUNT INVOICE THIS 0.00 84.86 SUTTON OARTEN CYLINDER RENTAL INVOICE INVOICE NUMBER PAGE INVOICE DATE CUSTOMERi PURCHASE OROER NUMBER HNDLCD 00368412 1 1 04/30/11 1 03758 f JEFF COOPER 001 REMIT TO Sutton Garten Company S Sutton- Garten Company 0 901 N. Senate Ave. L 901 N. Senate Ave. 0 Indianapolis IN 46202 -3029 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 L SUITE 110 H 9609 HAZELDELL PKWY L 760 3RD AVE. SW a CARMEL IN 46280 T T 0 CARMEL IN 46032 0 INV ITEM SHIPPER INVOICE DATE BEGINNING I CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED JUSEC DAYS PC JEFF 20OPER C A BALANCE FORWARD 3 A ACET -"YL R A T TALS 1 3 0 0 3 0 90 .290 26.10 MX KA1025 BALANCE FORWARD 1 K CYL R K T TALS 1 0 0 1 0 30 .290 8.70 AR S 3886860036790 04/27/11 1 1 0 MX SSTAR BALANCE FORWARD 1 X S ALANCE FORWARD 5 X S 3886860036790904/27/11 2 2 5 S CYL R S T TALS 6 3 3. 6 0: 180 LL: 240 52.20 T 00 TOTAL VALUE OF CYLINDERS TOTAL 87.00 2058.00 INVOICE TYPE R RENTAL D- DEMURRAGE 4 ORIGINAL INVOICE P LEAS THESE NUMBERS WITH BUTTON GARi EN aDA ?E M':mA, 'NO 'IN Welding Supplies Gases 04/28/11 03758 00367980 PLEASE MAKE CHECKS PAYABLE T AND MAIL T 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 T CARMEL IN 46032 T ORDER NUMWFR I CUSTOMER ORDER NUMBER JLOG SLS JTERR# I SHIP VIA TERMS wmALS PAGE 00388691 JEFF COOPER 001 007 001 UPS NET 30 DAYS J "x -1 U UNIT ITEM S OOT D T DESCRIPTION di ,PRICE: AMOUNT i Location: 1 1 1 38 8 0 69 0 104 26ES 251311015 10 0 *AC 316L -17 1 /8X14X10 #HS B 12.813 128.13 i i subtotal 128.13 i i I a I i i i i I i i i i i i i i I i i i E CAN NOW FAX R EMAIL INVDICES Freight 11.97 i *CONTACT OUR OFFICE FOR DET ILS* i i I TAXABLE AMOUNT 0.00 140.10 VOUCHER 115089 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 368412 01- 7362 -06 $87.00 3 �t.ab Voucher Total �8 0 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 5/10/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/10/2011 368412 $87.00 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 S ✓i 8 f'ti` Date Officer