HomeMy WebLinkAbout200127 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN
�Jo CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $116.50
INDIANAPOLIS IN 46202 CHECK NUMBER: 200127
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 377317 116.50 OTHER EXPENSES
PLEASE INVOICE NUMB ERS
BUTTON
DATE,,,_ ACCT `NO -a' '`INVOICE NUMBER r
Welding Supplies Gases 07/15/11 0 00377317
.q
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
Q CARMEL IN 46032 TO
ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS TeRR a SHIP VIA TERMS INITIALS PAGE
00395131 -00 JEFF 001 007 001 OUR TRUCK NET 30 DAY S "SW
rITEM orvCITY: DESCRIPTION. M. PRICE AMOUNT
SHIPD B /O'' 5510 3 Location: 1
3X S 0 3j 3 S OXYGEN, COMPRESSED 2.2 CY 11.75 35.25
I 154. CUFT
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VOL: 0
39SI310'7 C A 1 0 1 1 A ACETYLENE, DISSOLVED 2.1 CY 48.30 48.
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145 CUFT
VOL: 0
39513107 HM 1 0 SUTTON- GARTEN HAZ MAT'L HANDLIN EA 3.95 3.95
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CHARGE
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Subtotal 87.50
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TOTAL CYLINDERS SHI PED: 4 RETURNED: 4
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E CAN NOW FAX DR EMAIL INVDICES Delivery Charge 29,,.00
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*CONTACT OUR OFFICE FOR DET ILS*
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TAXABLE AMOUNT
0.00 116.50
VOUCHER 115547 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
377317 01- 7202 -06 $116.50
Voucher Total $116.50
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 7/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2011 377317 $116.50
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