HomeMy WebLinkAbout163969 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $211.25
INDIANAPOLIS IN 46202 CHECK NUMBER: 163969
CHECK DATE: 9/17/2008
DEPARTMEN ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 274029 141.05 OTHER EXPENSES
651 5023990 274749 70.20 CONT SVS -OTHER
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SUTTON ®ARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE DATE CUSTOMER PURCHASE ORDER NUMBER HNDLCD
274749 1 08/31/08 03758 JEFF COOPER 1
REMIT TO
SUTTON GARTEN CO. S
0
901 N. SENATE AVE. L
INDIANAPOLIS, IN. 46202 -3000
B
(317) 264 -3236 Y
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 1 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
o CARMEL IN 46032 0
INV. CYL ITEM NUMBER SHIPPER INVOICE DATE EGINNIN CYLINDERS CYLINDERS' ENDING YLINDER DAYS CYLINDER RATE AMOUNT
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
AC k BALANCE FORWARD 1
AC k 316988 274029 08/25/08 3 1 3
A ACET CY
R A TOTALS 1 3 1 3 0 43 .270 11.61
MX KA1025 BALANCE FORWARD 1
K C L
R K TOTALS 1 0 0 1 0 31 .270 8.37
AR BALANCE FORWARD 2
MX STAR BALANCE FORWARD 1.
OX BALANCE FORWARD 3
S C L
R S TOT S 6 0 0 6 0 186 .270 50.22
SUMMARY OF CYLINDER BALANCES
R A A A ET CYL 1 3 1 3 0 43 .270 11.61
R K K C L 1 0 0 1 0 31 .270 8.37
R S S C L 6 0 0 6 0 186 .270 50.22
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TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
1977.00 70.20
ORIGINAL INVOICE
BUTTON i dN GARTEN DATE ACCT. NO. INVOICE NUMBER
Welding Supplies Gases 08 03 274029
°t SUTTON GARTEN CO.
901 N. SENATE AVE.
INDIANAPOLIS, IN. 46202 -3000
(317) 264 -3236
p CARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT
D SUITE 110 P 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
CR T CARMEL IN 46032 T
316988 -00
CUSTOMER ORDER NUMBER LOC SLS TERR 9 SHIP VIA TERMS PAGE
JEFF COOPER 0017 1 OUR TRUCK I NET 30 DAYS 1
i
U UNIT
STOCK NUMBER QTY
P D B/o DESCRIPTION M PRICE AMOUNT
LOCATION: 1
31698808;21 AC A 3 0 I A ACETYLENE, DISSOLVED CY 37.70 113.10
1 3 1 VOL: 0
31698808i21ZZ HM 1 0 SUTTON GARTEN HAZ MAT'L EA 2.95 2.95
CHARGE
I I I
ub otal 116.05
TOT L CYLINDERS SHIPPED: 3 RETURNED: 1
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COOL DOWN WITH DRY ICE FROM De C ar. 25.00
SUTTON- GARTEN CO.
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TAXABLE AMOUNT
s
00 141.05
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 9/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2008 274029 $141.05
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
94Z/02 Vim
Date Officer
VOUCHER 086243 WARRANT ALLOWED
00353245 IN SUM OF
SUTTON GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
r., Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
274029 01- 7202 -06 $141.05
m(.? -5 2. 7
Voucher Total
r distribution ledger classification if
,jclaim paid under vehicle highway fund