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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