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Home My WebLink About166906 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1 ONE CIVIC SQUARE SUTTON GARTEN J CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $166.75 INDIANAPOLIS IN 46202 w CHECK NUMBER: 166906 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 651 5023990 282064 45.65 OTHER EXPENSES 651 5023990 282393 40.10 OTHER EXPENSES 651 5023990 283245 81.00 OTHER EXPENSES SUTTON GARTEN CYLINDER RENTAL INVOICE 283245 1 11/30/08 03758 JEFF COOPER 1 REMIT TO SUTTON GARTEN CO. s 901 N. SENATE AVE. L INDIANAPOLIS, IN. 46202 -3000 D (317) 264 -3236 y B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT i SUITE 110 1 9609 HAZELDELL PKWY L 760 3RD AVE. SW a CARMEL IN 46280 o CARMEL IN 46032 0 INV. SHIPPER INVOICE EGINNIN CYLINDERSCYLINDERS ENDING YLINDERS DAYS CYLINDER TYPE CYL ITEM NUMBER NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED JUSED DAYS RATE AMOUNT AC k BALANCE FORWARD 3 A ACET CY R A TOTALS 3 0 0 3 0 90 .270 24.30 MX KA1025 BALANCE FORWARD 1 K C L R K TOT S 1 0 0 1 0 30 .270 8.10 AR S BALANCE FORWARD 2 MX 3STAR BALANCI FORWARD 1 OX s BALANCE FORWARD 3 S C L R S TOT S 6 0 0 6 0 180 .270 48.60 SUMMARY OF CYLINDER BALANCES R A A ACET CYL 3 0 0 3 0 90 .270 24.30 K K C L 1 0 0 1 0 30 .270 8.10 S S C L 6 0 0 6 0 180 .270 48.60 TAX: .00 TOTAL VALUE OF CYLINDERS TOTAL 1977.00 81.00 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. i 901 N. Senate Avenue Terms Indianapolis, IN 46202 Due Date 12/4/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2008 283245 $81.00 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 Date Officer VOUCHER 086851 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 283245 01- 7362 -06 $81.00 Voucher Total $81.00 Cost distribution ledger classification if 4 claim paid under vehicle highway fund r p ORIGINAL INVOICE SUTTON GARTEN DATE ACCT. NO. INVOICE NUMBER Welding Supplies Gases 11/11/08 03758 282064 i eK SUTTON GARTEN CO. 'J CQV� L 901 N. SENATE AVE. t1�7 INDIANAPOLIS, IN. 46202 -3000 t (317) 264 -3236 p CARMEL WASTEWATER TREATMENT PLANT F_ NT CARMEL WASTEWATER TREAT. PLANT L SUITE 110 P 9609 HAZELDELL PKWY D 760 3RD AVE. SW CARMEL IN 46280 CR TO CARMEL IN 46032 T O 317806 -01 CUSTOMER ORDER NUMBER LOC SLS TERR SHIP VIA PAGE TERMS JEFF COOPE 001 7 1 WILL NET 3b'DAYS I 1 U UNIT STOCK NUMBER QTY oTV DESCRIPTION o AMOUNT SHIP'D B/O M PRICE I LOCATION: 1 31780609;03ES 20463 4 0 BAFFLE 50A EA 10.70 42.80 ub otal 42.80 I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I CALL OUR SERVICE DEPARMTMENT Fr ight 2.85 0 WINTERIZE YOUR WELDER I TAXABLE AMOUNT .00_ 45.65 NOR y.�qp� �a/�IpgT p�� ORIGINAL INVOICE SUT TON ON GAR TEN EN DATE ACCT. NO. INVOICE NUMBER Welding Supplies Gases 11/18/08 037 58 282393 SUTTON- GARTEN CO. 901 N. SENATE AVE. INDIANAPOLIS, IN. 46202 -3000 (317) 264 3236 S F- F- CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT L SUITE 110 P 9609 HAZELDELL PKWY D 760 3RD AVE. SW CARMEL IN 46280 KG TO CARMEL IN 46032 TO 323308 -00 CUSTOMER ORDER NUMBER LOC SLS TERR SHIP V1.4 TERMS PAGE JEFF COOPER 001 7 1 UPS NET 30 DAYS l 1 U w STOCK NUMBER S B/O DESCRIPTION M PRICE AMOUNT i LOCATION: 1 32330811;17 I 135430 18 0 TIP,CONTACT .035/53 WIRE EA 1.86 33.48 ub otal 33.48 i i i i i i i i i i i i i i i i i i I i i I CALL OUR SERVICE DEPARMTMENT Fr ight 6.62 0 WINTERIZE YOURI WEL i i TAXABLE AMOUNT 00 40.10 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 �6 SUTTON GARTEN CO. Purchase Order No. 901 N. Senate Avenue Terms Indianapolis, IN 46202 Due Date 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 282064 $45.65 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 Date Officer VOUCHER 086781 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 282064 01- 7202 -06 $45.65 2'�23g3 ©1,7;L0;Z ob yD.�a Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund