172566 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN
0 CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $382.52
INDIANAPOLIS IN 46202 CHECK NUMBER: 172566
pro•
CHECK DATE: 5/13/2009
OEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 297006 84.00 OTHER EXPENSES
'651 5023990 S11696 298050 298.52 CUTTING TIPS, FLINTS
ORIGINAL INVOICE
SUTTON GARTGN DATE ACCT. NO. INVOICE NUMBER
Welding Supplies Gases 05/04/09 03758 298050
E
SUTTON GARTEN CO.
901 N. SENATE AVE.
INDIANAPOLIS, IN. 46202 -3000
(317) 264 -3236
p F_ CARMEL WASTEWATER TREATMENT PLANT F CARMEL WASTEWATER TREAT. PLANT
D SUITE 110 F 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
KG TO CARMEL IN 46032 TO
334600 -00
CUSTOMER ORDER NUMBER LOC SLS p TERR N SHIP VIA TERMS PAGE
001 7 1 T OUR -TRUCK NET 30 DAYS 1
U UNIT
STOCK NUMBER s O HIPD T DESCRIPTION M PRICE AMOUNT
1
LOCATION: 1
33460005i01IWDRF 5 0 ROUND FILE SPARKLIGHTER EA 2.60 13.00
1 FUL3001
33460005i01IWDFL 5 0 FLINTS -(5 -PER EA SLEEVE) EA 1.10 5.50
1 FUL3001X
33460005;01IWDSTC 3 0 TIP CLEANER SET SE 2.65 7.95
33460005 VI 001101 3 0 00 -1 -101 CUTTING TIP EA 19.95 59.85
WELDMARK
33460005 VI 01101 3 0 0 -1 -101 CUTTING TIP EA 19.95 59.85
WELDMARK
33460005 VI 21101 3 0 2 -1 -101 CUTTIN EA 19.95 59.85
WELDMARK
33460005 S 2 0 S OXYGEN, COMPRESSED 2.2 CY 10.48 20.96
2 2 VOL: 0
33460005 S 1 0 S ARGON, COMPRESSED 2.2 CY 21.30 21.30
1 1 VOL: 0
33460005 SSTAR 1 0 S -STAR 150 CU FT CY 22.31 22.31
1 1 VOL: 0
33460005 HM 1 0 SUTTON GARTEN HAZ MAT'L EA 2.95 2.95
1
CHARGE
ub otal 273.52
1
1
TOTAL CYLINDERS SHIPPED: 4 RETURNED:
I
1
1
1
1
1
1
1
1
1
1
1
I
CALL US FOR FACTORY AUTH Del C arge 25.00
SERVICE ON YOUR WELDING EQUIPMNT
1
1
1
I
TAXABLE AMOUNT
.00 298.5
aF
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 5/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2009 298050 $298.52
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
sll, /7 0.- .V---
Date Officer
m
VOUCHER 095630 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
298050 01- 7202 -06 $270.57
298050 01- 7202 -06 $27.95
0 �►v i
Voucher Total $298.52
Cost distribution ledger classification if
claim paid under vehicle highway fund
ZiUTTON GARTElY CYLINDER RENTAL INVOICE
297006 1 I 04/30/09 03758 JEFF COOPER 1
REMIT TO
SUTTON GARTEN CO. s
0
901 N. SENATE AVE. L
D
INDIANAPOLIS, IN. 46202 -3000
B
(317) 264 -3236 v
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 1 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
o CARMEL IN 46032 0
INV. CYL ITEM NUMBER SHIPPER INVOICE DATE CYLINDERSCYLINDERSI ENDING CYLINDER$ DAYS I CYLINDER RATE AMOUNT
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED IUSED DAYS
AC BALANCi FORWARD I 3
A ACET CY
R A TOT LS 3 0 0 3 0 90 .280 25.20
MX A1025 BALANCE FORWARD 1
K C L
R K TOT LS 1 0 0 1 0 30 .280 8.40
AR S BALANCE FORWARD 2
i
MX 3STAR BALANCE, FORWARD 1
OX s BALANCE FORWARD 3
S C L
R S TOT S 6 0 0 6 0 180 .280 50.40
SU14MARY OF CYLINDER BALANCES
R A A ET CYI 3 0 0 3 0 90 .280 25.20
R K K C L 1 0 0 1 0 30 .280 8.40
R S S C L 6 0 0 6 0 180 .280 50.40
I
I
TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
2028.00 84.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) c,
ACCOUNTS PAYABLE VOUCHER r
CITY OF CARMEL ri
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 5/6/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2009 297006 $84.00
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
V6 UCHER 095589 WARRANT ALLOWED
06353245 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
297006 01- 7362 -06 $84.00
Voucher Total $84.00
Cost distribution ledger classification if
claim paid under vehicle highway fund