HomeMy WebLinkAbout202775 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
A t ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $171.91
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 -3029 CHECK NUMBER: 202775
CHECK DATE: 10111/2011
DEPARTMENT ACCOUN PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
651 5023990 384781 171.91 OTHER EXPENSES
w/� --ee ORIGINAL INVOICE :PR
BUTTON ®ARTEN 7E AE rACCTMNO INVDICE;NUMBER''
Welding Supplies Gases 09/2 03758 00384781
PLEASE MAKE CHECKS PAYABLE T
MAIL TO
Sutton Garten Company
901 N. Senate Ave.
Indianapolis IN 46202 -3029
(317) 264 -3236 FAX:(317) 264 -3233
O WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT
LD SUITE 110 F 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
TO CARMEL IN 46032 TO
ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS TERR I SHIP VIA TERMS i iI T IRIS PAGE
00400853 -00 S12759 001 00'7 001 UPS NET 30 DAYS 1
ITEM: QTV: QTY DESCRIPTION O -c UNIT AMOUNT
SHIPD. e/0s M; PRICE
I
Location: 1
40085309 13101 2 0 CUTTING TIP, VICTOR STYLE EA 14.00 28.00
4008530919HY 220674 4 0 SHLD: *PMX45 END EA 13.00 52.00
40085309i19�HY 220669 5 0 ELCTD:PMX45 EA 8.50 42.50
40085309 16K09 2 0 4202 NOZZLE 1/2 IN EA 20.40 40;:80
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1
Subtotal 163.30
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*GOLD TICKET SPECIALS WITH Freight 8.61
BACK ON MILLER fiELDERS
I
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TAXABLE AMOUNT AM
THIS
0.00
INV 171.91
INCLUDING TAX
VOUCHER 115957 WARRANT ALLOWED
00353245 IN SUM OF
SUTTON GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
0
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
384781 01- 7202 -06 $171.91
Voucher Total $171.91
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 384781 $171.91
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer