Loading...
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 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 I 1 I I I I I I I I I I I I I 1 COOL DOWN WI DRY ICE FROM SUTTON- GARTEN CO. I I I 1 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