179423 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $231.03
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 179423
CHECK DATE: 11/11/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 313535 144.23 OTHER EXPENSES
651 5023990 314193 86.80 OTHER EXPENSES
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SUTTON GARTEN CYLINDER RENTAL INVOICE
314193 1 10/31/09 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 Y
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
SUITE 110 H 9609 HAZELDELL PKWY
L P CARMEL IN 46280
760 3RD AVE. SW
T
0 CARMEL IN 46032 0
INV. CYL ITEM NUMBER SHIPPER INVOICE DATE EGINNIN CYLINDERSCVLINDERS ENDING YLINDERS DAYS j CYLINDER RATE AMOUNT
BALANCE SHIPPED RETURNED
.TYPE NUMBER. NUMBER I BALANCE LEASED USED I_ DAYS_
AC BALANC FORWARD 3
A ET CY
R A TOTALS 3 0 0 3 O! 93 .280 26.04
MX A1025 BALANCE FORWARD 1
K C L
R K TOTALS 1 0 0 1 0 31 .280 8.68
I
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AR BALANCE FORWARD 2
I
MX 3STAR BALANCE FORWARD 1
OX s BALANCE FORWARD 3
S C L
R S TOTALS 6 0 0 6 0� 186 .280 52.08
SUMMARY OF CYLINDER BALANCES
R A A AC ET CYL 3 0 0 3 0 93 .280 26.04
R K K C L 1 0 0 1 0 31 .280 8.68
R S S C L 6 0 0 6 0 186 .280 52.08
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TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
2028.00 86.80
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 p
Indianapolis, IN 46202 Due Date 11/5/2009 U
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2009 314193 $86.80
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
P
Date Officer
VOUCHER 096705 WARRANT ALLOWED
60353245 IN SUM OF
SUTTON GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
i ON ACCOUNT OF APPROPRIATION FOR
Ic
Board members
PO INV ACCT AMOUNT Audit Trail Code
314193 01- 7362 -06 $86.80
Voucher Total' $86.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
p±/� T ORIGINAL INVOICE
Bur 4 TON GA EYtl DATE ACCT. NO. INVOICE NUMBER
Welding Supplies Gases 10/26/09 0 3 1 3 535
PLEASE MAKE CHECKS PAYABLE TO
AND MAIL TO
SUTTON GARTEN CO.
901 N. SENATE AVE.
INDIANAPOLIS, IN. 46202 -3000
(317) 264 -3236
p CARMEL WASTEWATER TREATMENT PLANT F CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 P 9609 HAZELDELL PKWY
D
760 3RD AVE. SW CARMEL IN 46280
JMM TO CARMEL IN 46032 T
O
347384 -00
CUSTOMER ORDER NUMBER LOC SLS TERR k SHIP VIA TERMS PAGE
JEFF COOPER 0011 7 I 1 WILL CALL NET 30 DAYS 1
U UNIT
STOCK NUMBER Qn QTY DESCRIPTION AMOUNT
SHIP'D B/O M PRICE
I
LOCATION: 1
34738410 A 40430301 2 0 030X1# 4043 AL WIRE LB 5.69 11.38
1 EDW30482 WEM 4043 030 -WA
34738410;21 HA 40430351 2 0 035 X 1# SP 4043 LB 4.69 9.38
1 EDW30484 WEM 4043 035 -WA
34738410;21 EV320L 3 0 320L BLUE WELDERS GLOVE PR 9.35 28.05
1 !SUTTON GARTEN LOGO
34738410,21 MI 136748 4 0 !NUT, 375 -24 .41DIA .50H EA 6.72 26.88
SCREW DRUR SLOT
34738410,210K RDSOAP 1!, O ROUND SOAPSTONE NS -16A GR 27.36 27.36
34738410 WELPER 1!, 01 WELPER MIG GUN PLIERS EA 25.09 25.09
34738410,21 MI 136821 1I 0 1 WRENCH,NUT TUBE CONTACT EA 16.09 16.09
1 ub otal 144.23
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1 1
1 *NOW FILLING PR CYLINDERS.
At OUR MAIN WAREH i OUSE***
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TAXABLE AMOUNT
.00 144.23
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 11/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2009 313535 $144.23
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 096674 WARRANT ALLOWED
h0353245 IN SUM OF
SUTTON- GARTEN CO.
901 N. Senate Avenue
IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
313535 01- 7202 -06 $144.23
Voucher Total $144.23
Cost distribution ledger classification if
claim paid under vehicle highway fund