HomeMy WebLinkAbout213191 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
0 ` ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $69.09
CARMEL, INDIANA 46032 901 N SENATE AVENUE
INDIANAPOLIS IN 46202-3029 CHECK NUMBER: 213191
CHECK DATE: 9125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00425820 69. 09 OTHER EXPENSES
ORIGINAL INVOICE '.INSURE
BUTTON + GARTEN
ACCT"NO.i ¢INVOICE,NUMBERi ;
Welding Supplies & Gases
08/31/12 03758 00425820
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
pCARMEL WASTEWATER TREATMENT PLANT H 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 a TERR a SHIP VIA TERMS INi7in�S PAGE
Onn31-6.96-00-JEFF-C90PER— - - 001 007� vvi OUR`TRUCK iQET 30 DAYS �. MG 1 f�
ITEM QTY OTY DESCRIPTION o UNIT AMOUNT
NUMBER I DATE'I SHIP'D Bio M PRICE
I
** Location: 1 **
43169608270X S 1 0 1 1 S OXYGEN, COMPRESSED 2.2 Y 12.20 12.20
I
154 CUFT
VOL: 0
4316960827 AR S 1 0 1 1 S ARGON, COMPRESSED 2.2 CY 23.94 23.94
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154 CUFT
VOL: 0
431696082 ZZ HM 1 0 SUTTON-GARTEN HAZ MAT'L HANDLIN EA 3.95 3.95
CHARGE
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Subtotal 40.09
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OTAL CYLINDERS SHI PED: 2 RETURNED: 2
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***CALL US FOR SOLUTIONS TO YOUR Delivery Charge 29.00
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WELDING FUME PROBLEMS ****
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TAXABLE AMOUNT •
THIS
0.00 INVOICE 69.09
(NCLUPING TAX
VOUCHER # 125714 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
00425820 01-7202-06 $69.09
Voucher Total $69.09
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 9/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2012 00425820 $69.09
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
9�Z,/1 - C'-e k--;!y am.��--
Date Officer