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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 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 i I I i i i I OUR 90TH ANNIVERS Y Fr ight 20.30 1918 -2008 I i i I 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