206455 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $493.17
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 -3029 CHECK NUMBER: 206455
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 399652 403.27 MATERIALS SUPPLIES
651 5023990 400377 89.90 CONT SVS- OTHER -S PLAN
surTm GAFITEIM CYLINDER RENTAL INVOICE
O R D ER
00400377 1 1 01/31/12 03758 JEFF COOPER 001
REMIT TO
Sutton Garten Company S Sutton- Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
Indianapolis IN 46202 -3029 0 Indianapolis IN 46202 -3029
(317) 264 -3236 s (317) 264 -3236
Fax: (317) 264 -3233 Fax: (317) 264 -3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 H 9609 HAZELDELL PKWY
L
760 3RD AVE. SW CARMEL IN 46280
T
0 CARMEL.IN 46032 0
INV I ITEM SHIPPER INVOICE DATE BEGINNING I CYLINDERS CYLINDERS ENDING F A=MOUNT
CYLINDERS DAYS CYLINDER RATE
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BAL.ANCE LEASED ;USED DAYS
I I-
PO: JEi
AC A BALANCE FORWARD 3
A ACET CYL
JA TOTALS 3 0 0 3 0 93 .290 26.97
MX KA1025 iBALANCE FORWARD 1
K CYL JK C TOTALS 1 0 0 1 0 31 .290 8.99
I MX SSTAR BALANCE FORWARD 1
I
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
2058. oo TOTAL 89
INVOICETYPE
R RENTAL
D- DEMURRAGE
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 2/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2012 400377 $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 Officer
VOUCHER 116786 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
400377 01- 7362 -06 $89.90
Voucher Total $89.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
C ORIGINAL INVOICE T
BUTTON GAR TES DATE `ACCT.;N'O. INVOICE NUMBER;.
Welding Supplies Gases 01/25/12 03758 00399652
PLEASE MAKE CHECKS PAYABLE TO
AND MAIL-TO
Sutton Garten Company
901 N. Senate Ave.
Indianapolis IN 46202 -3029
(317) 264 -3236 FAX:(317) 264 -3233
p CARMEL WASTEWATER TREATMENT PLANT H F CARMEL WASTEWATER TREAT. PLANT
D SUITE 110 F 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
T CARMEL IN 46032 T
ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS k I TERR k SHIP VIA TERMIS INITIALS PAGE
?R
DER
JEFF 001 007 001 UPS NET 30 DAYS rig i
U UNIT
ITEM SOH P TY D IT DESCRIPTION a AMOUNT
NUMBER. DATE
M PRICE
i
Location: 1
41149401 -19HA 308L11636 1 0 1/16X36" #308L SS ROD LB 12.75 12.75
41149401 404311636 1 0 1/16 "X36" #4043 AL ROUND B 11.85 11.85
i
EDW30458 WEM 4043 062 -WO
:4114940119lIWDWEM03533 1 0 .035 X 33 #SP E70S6 WELDMARK WIR SP 68.97 68.97
*SUB WA 705403545
41149401 -19MI 135430 10 0 TIP,CONTACT .035/53 WIRE EA 2.07 20.70
4114940119IHA 308LS103525 1 0 .035 X 25 #SP 308L HI SIL SS WIR SP 260.00 260.00
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Subtotal 374.27
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*NOW AVAILABLE FOR RENTAL Freight 29;.00
HOUGEN MAGNETIC DRILLS
I
I
1
TAXABLE AMOUNY
0.00 403.27
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 2/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2012 399652 $403.27
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 116719 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
399652 01- 7202 -06 $403.27
Voucher Total $403.27
Cost distribution ledger classification if
claim paid under vehicle highway fund