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
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i
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I
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*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