HomeMy WebLinkAbout204645 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN CHECK AMOUNT: $226.00
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 -3029 CHECK NUMBER: 204645
CHECK DATE: 1 211 312 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 392531 139.00 MATERIALS SUPPLIES
651 5023990 393087 87.00 CONT SVS- OTHER -S PLAN
OR IGINAL INVOICE YOUR PAYMENT PLEASE INCLUDE THESE NUMBERS WITH SUTTON G�ARTEN
s:DATE$3, t1CCVNO INVOICE NUMBER' a
Welding Supplies Gases 1 1/29/11 03758 00392531
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
0 CARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT
D 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 a T a SHIP VIA TERMS INITIALS PAGE
100407004 JOE 001 00'7 001 UPS NET llAYS JY I
ITEM QTY IDTY' DESCRIPTION o UNIT AMOUNT
SHIP'D B 0 M PRICE
I
Location: 1
40700411 28ASMHELMET 1 0 SHADOW HSL100 W/ 8AD54VS LENS EA 139.00 139.00
h Component escripti n -UOM Qty -Req Qty -Ord Qty-Sh
I
F WD 8AD54VS ,5 -1/4" X..4 -1/2" VARIA EA 1 1 1
UTO DARKENING LENS
KC? 15134 HSLI00 BULK 10 /BX EA 1 1 1
is
I.
Subtotal 139.00
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*NOW AVAILABLE FOR RENTAL
�HOUGEN MAGNETIC DRILLS
I
I
TAXABLE AMOUNT
0.00 139.00
VOUCHER 116351 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
392531 01- 7202 -06 $139.00
Voucher Total $139.00
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 12/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 392531 $139.00
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
SUTTON GARTEN CYLINDER RENTAL INVOICE
o ORD
00393087 1 11/3 0/11 1 03758 JEFF COOPER 001
REMIT TO
Sutton- Garten Company S Sutton Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
D
Indianapolis IN 46202 -3029 Indianapolis IN 46202 -3029
B
(317) 264 -3236 v (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 P
760 3RD AVE. SW CARMEL IN 46280
T T
0 CARMEL IN 46032 0
INV SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS ;DAYS CYLIMDER
PEI ITEM NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS RATE AMOUNT
PO: JE;'r' C OUPEK I
AC A BALANCE FORWARD 3
AC A 4051950039104;11 /04/1.1 2 2 3
A ACET CYL
R A TOTALS 3 2 2 3 0 90 -290 26 -10
MX KA1025 BALANCE FORWARD 1
J K
K CYL
TOTALS 1 0 0 1 0 30 .290 8.70
I M I X SSTAR BALANCE FORWARD 1
MX SSTAR 4051950039104211 /04/11 1 1 1
X S BALANCE FORWARD 5
bX S 4051950039104211 /04/11 2 2 5
S CYL
JS TOTALS 6 3 3 6 0 180 290 52 -20
T .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL 87.00
INVOICE TYPE
R RENTAL
D- DEMURRAGE
VOUCHER 116397 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
393087 01- 7362 -06 $87.00
Voucher Total $87.00
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 12/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2011 393087 $87.00
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