HomeMy WebLinkAbout158147 04/01/2008 r CITY OF CARMFL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $82.91
INDIANAPOLIS IN 46202 CHECK NUMBER: 158147
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 259657 82.91 MATERIALS SUPPLIES
gp�e ORIGINAL. INVOICE
BU TTON GARTEN m. DATE ACCT. NO, INVOICE NUMBER
Welding Supplies Gases 03/ 03758 259657
PLEASE MAKE CHECKS PAYABLE TO
AND MAIL TO
SUTTON- GARTEN CO.
901 N. SENATE AVE.
INDIANAPOLIS, IN. 46202 -3000
(317) 264 -3236
p CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
D SUITE 110 P 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
KG O CARMEL IN 46032 TO
304519
CUSTOMER ORDER NUMBER LOC SLS n TERR I SLAP VIA TERMS PAGE
JEFF COOPER 001 7 1 11151A K NET 30 DAYS 1
STOCK NUMBER ary aTV DESCRIPTION 0 UNIT AMOUNT
SHIP'D BOO M. PRICE
I I
LOCATION: 1
30451903;14OX S 2 0 S OXYGEN, COMPRESSED 2.2 CY 10.48 20.96
I 2 0 VOL: 0
30431903!14 AC A 1 0 A ACETYLENE, DISSOLVED CY 37.70 37.70
I 1 0 VOL: 0
30451903,14ZZ HM 1 0 SUTTON- GARTEN HAZ MAT'L EA 2.95 2.95
1 CHARGE
30451903114AR S 1 0 S ARGON, COMPRESSED 2.2 CY 21.30 21.30
1 1 VOL: 0
I
ub otal 82.91
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TOTAL CYLINDERS SHIPPED: 4 RETUR ED: 1
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**SERVING CENTRAL' INDIANA' SINCE
1918 OUR 90TH ANNIVERSARY
i
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TAXABLE AMOUNT
.00 82.
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 3/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2008 259657 $82.91
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 1
Date Officer
VOUCHER 085104 WARRANT ALLOWED
00353245 IN SUM OF
s SUTTON GARTEN CO.
iN901 N. Senate Avenue
'Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
259657 01- 7202 -05 $82.91
Voucher Total $82.91
Cost distribution ledger classification if
claim paid under vehicle highway fund