HomeMy WebLinkAbout170595 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON— GARTEN
s CHECK AMOUNT: $28.08
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 170595
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 293145 28.08 MATERIALS SUPPLIES
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�./�w, p± �9 ORIGINAL INVOICE
BUT TON GA! TEN DATE ACCT. NO. INVOICE NUMBER
Welding Supplies Gases 03/16/09 03758 293145
PLEASE MAKE CHECKS PAYABLE TO
AND MAIL TO
SUTTON- GARTEN CO.
901 N. SENATE AVE.
INDIANAPOLIS, IN. 46202 -3000
(317) 264 -3236
S O F- CARMEL WASTEWATER TREATMENT PLANTS F CARMEL WASTEWATER TREAT. PLANT
D SUITE 110 P 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
CR TO CARMEL IN 46032 TO
331191 -00
CUSTOMER ORDER NUMBER LOC SLS TERR SHIP VIA J TERMS l PAGE
JEFF COOPER n0- 7 1 UPC I ?QET 30 DAYS 1
D UNIT
SHIPPING ORDER
STOCK NUMBER FS B/0 DESCRIPTION M PRICE AMOUNT
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LOCATION: 1
33119103,13 HA 40430351 2 0 035 X 1# SP 4043 SP 5.05 10.10
EDW30484 WEM 4043 035 -WA
33119103113 HA 40430301 2 0 030X1# 4043 AL WIRE SP 5.42 10.84
EDW30482 WEM 4043 030 -WA
ub otal 20.94
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*HOUGEN 50TH ANNIVERSARY SALE Fr fight 7.14
G DRILLS 25% OFF TILL 3130
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TAXABLE AMOUNT
.00 28.
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 3/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2009 293145 $28.08
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 095309 WARRANT ALLOWED
y
Q0353245 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
293145 01- 7202 -06 $28.08
Voucher Total $28.08
Cost distribution ledger classification if
claim paid under vehicle highway fund