HomeMy WebLinkAbout164449 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
yF ONE CIVIC SQUARE SUTTON— GARTEN
s i CHECK AMOUNT: $152.90
CARMEL INDIANA 46032
901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 164449
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 27579.6 152.90 MATERIALS SUPPLIES
�q��q_p map® ORIGINAL INVOICE
B UTTON MTV GAR TrmN DATE ACCT. NO. INVOICE NUMBER
Welding Supplies Gases 09/03/08 03758 275796
PLEASE MAKE CHECKS PAYABLE TO
AND MAIL TO
SUTTON GARTEN CO.
901 N. SENATE AVE.
INDIANAPOLIS, IN. 46202 -3000
(317) 264 3236
S CARMEL WASTEWATER TREATMENT PLANT CARMEL WASTEWATER TREAT. PLANT
D SUITE 110 F 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
CR TO CARMEL IN 46032 TO
317806 -00
CUSTOMER ORDER NUMBER LOC S N TERR N SHIP VIA TERMS PAGE
JEFF COOPER 001 7 1 WILL CALL I NET 30 DAYS I 1
U UNIT
STOCK NUMBER °n DESCRIPTION o AMOUNT
SHIP'D B/O M PRICE
I
1 LOCATION: 1
31780609iO3ES 20862 10 0 XT ELECTRODE(2)PLASMA PT EA 11.00 110.00
31780609 21008 5 0 NOZZLE 35/40A EXT LIFE EA 6.44 32.20
31780609iO3ES 20463 1 4 BAFFLE 50A EA 10.70 10.70
ub otal 152.90
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1 COOL DOWN WI DRY ICE FROM
SUTTON- GARTEN CO.
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TAXABLE AMOUNT
KNEEN 00 152.90
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 9/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2008 275796 $152.90
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 086303 WARRANT ALLOWED
00353245 IN SUM OF
SUTTON GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
t�
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
275796 01- 7202 -06 $152.90
c
.j
Voucher Total $152.90
Cost distribution ledger classification if
claim paid under vehicle highway fund