HomeMy WebLinkAbout160090 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
t CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $376.16
INDIANAPOLIS IN 46202 CHECK NUMBER: 160090
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511166 265019 376.16 WELDING SUPPLIES
ORIGINAL INVOICE
SUTTON GARTEN DATE" ACCT. NO.' INVOICE NUMBER
Welding Supplies Gases 05/12/08 03758 265019
PLEASE MAKE CHECKS PAYABLE TO
AND MAIL TO
SUTTON GARTEN CO.
901 N. SENATE AVE.
INDIANAPOLIS, IN. 46202 -3000
(317) 264 -3236
SF— CARMEL WASTEWATER TREATMENT PLANT CARMEL WASTEWATER TREAT. PLANT
D SUITE 110 P 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
JMM TO CARMEL IN 46032 TO
309191 -00
CUSTOMER ORDER NUMBER LOC SLS» fERR» SHIP VIA TERMS PAGE
JEFF COOPER 001 7 1 INOW COURIER NET 30 DAYS 1
SHIPPING ORDER UNIT
STOCK NUMBER on o AMOUNT
QTY DESCRIPTION
NUMBER I DATE sHiP D Bio M PRICE
i
LOCATION: 1
30919105;12STE37466 2 0 37466 BLANKET 66 X 80 GO EA 114.75 229.50
WM870066
30919105;12 HO S112244 -031 50 0 6011 335A 1/8 50 CTN LB 2.5272 126.36
ub otal 355.86
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OUR 90TH ANNIVERS Y Fr ight 20.30
1918 -2008
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TAXABLE AMOUNT
.00 376.16
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,
s'
price per unit, etc.
Payee
00353245
SUTTON- GARTEN CO. Purchase Order No.
901 N. Senate Avenue Terms
Indianapolis, IN 46202 Due Date 5/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2008 265019 $376.16
hereby certify that the attached invoice(s), or bill(s) is (are) true and fi
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 085543 WARRANT ALLOWED
`00353245 IN SUM OF
SUTTON GARTEN CO.
-901 N. Senate Avenue
Ibdianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
265019 01- 7202 -06 $376.16
o
P
Voucher Total $376.16
9Cost distribution. ledger classification if
~claim paid under vehicle highway fund