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HomeMy WebLinkAbout204027 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1 ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $268.48 CARMEL, INDIANA 46032 901 N. SENATE AVENUE INDIANAPOLIS IN 46202 -3029 CHECK NUMBER: 204027 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 651 5023990 389467 89.90 OTHER EXPENSES 651 5023990 391042 178.58 OTHER EXPENSES SUTTON GARTEN CYLINDER RENTAL INVOICE INVOICE NUMBER PAGE INVOICE DATE CUSTOMER PURCHASE ORDER NUMBER HN61- CD TERR 00389467 l 10/31/11 J 03758 I JEFF COOPER 001 REMIT TO Sutton- Garten Company S Sutton Garten Company 901 N. Senate Ave. a 901 N. Senate Ave. Indianapolis IN 46202 -3029 D Indianapolis IN 46202 -3029 (317) 264 -3236 r (317) 264 -3236 Fax: (317) 264 -3233 Fax: (317) 264 -3233 B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT I H L SUITE 110 1 9609 HAZELDELL PKWY L 760 3RD AVE. SW P CARMEL IN 46280 T T o CARMEL IN 46032 O INV $HIPPER INVOICE BEGINNING CYLNDERS CYLINDER$ ENDING CYLINDERS AY CYLINDER PE ITEM NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED �D$ED DAYS RATE AMOUNT Y JEFF COOPER C A BALANCE FORWARD 3 A ACET YL A TOTALS 3 0 0 3 0 93 .290 26.97 MX KA1025 BALANCE FORWARD 1 K CYL JK T TALS 1 0 0 1 0 31 .290 8.99 MX SSTAR BALANCE FORWARD 1 OX S BALANCE FORWARD 5 S CYL R S T TALS 6 0 0 6 0 186 .290 53.94 TA .00 TOTAL VALUE OF CYLINDERS TOTAL 2058.00 89.90 INVOICETYPE R RENTAL D•DEMURRAGE �p�/q p T ORIGINAL INVOICE S U V N ®AR E� ;'DAtE �s a,�ACCT,NO 2 1h1V.OICE NUMBER Welding Supplies Gases 11/04/11 03758 0039104.2 PLEASE MAKE CHECKS Sutton Garten Company 901 N. Senate Ave. Indianapolis IN 46202 -3029 (317) 264 -3236 FAX:(317) 264 -3233 0 F ARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT D SUITE 110 P 9609 HAZELDELL PKWY 760 3RD AVE. SW CARMEL IN 46280 T CARMEL IN 46032 p ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS TERR SHIP VIA TERMS MITI PAGE (0405195 -u0 jEi- 00i 007 00i OUR TROCX NET 30 LAYS I UNIT TEM QTY Q DESCRIPTION 0 PRICE AMOUNT SHIP`D B/O_ Location: 1 4 A 2 0 2 2 A ACETYLENE, DISSOLVED 2.1 CY 48.30 96.60 145 CUFT I VOL 0 4051951103OX S 2 0 2 2 S OXYGEN, COMPRESSED 2.2 CY 11..75 23.50 1 .154 CUFT VOL: 0 40519511p3MX SSTAR 1 0 1 1 S- STARGON 157 CU FT CY 25.53 25.53 COMPRESSED GAS NOS 2.2 VOL: 0 4051951103ZZ HM 1 0 SUTTON GARTEN HAZ MAT'L HANDLIN EA 3.95' 3.95 I CHARGE I I Subtotal 149.58 I I OTAL C LIND RS SHI PED: 5,RETURNED:; 5 I I I I I I i I I I I I *NOW AVAILABLE FOR RENTAL Delivery Charge 29.00 I HOUGEN MAGNETIC DRILLS I I I TAXABLE AMOUNT 0.00 178.58 VOUCHER 116216 WARRANT ALLOWED 00353245 IN SUM OF SUTTON GARTEN CO. 901 N. Senate Avenue Indianapolis, IN 46202 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 389467 09- 7362 -06 $89.90 3glo�� :aE. ?2o2.0 b I g.5g 0 D Voucher Total 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/141201' 389467 $89.90 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 icer