HomeMy WebLinkAbout213666 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK AMOUNT: $190.46
INDIANAPOLIS IN 46202-3029
CHECK NUMBER: 213666
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00426171 93 . 00 MATERIALS & SUPPLIES
651 5023990 00428411 97 .46 OTHER EXPENSES
.; , :. : . . ' :ORIGINAL INVOICE . CREDIT
BUTTON GARTE p -:1NUOICE,NUMBER
.;
Welding Supplies & Gases 09/17/12 03758 00428411
4�'ZPCEASEIMAKE CHECKS PAYABLE TO
ND MAIL TO
Sutton-Garten Company
901 N. Senate Ave.
Indianapolis IN 46202-3029
�I-- (317) 264-3236 FAX: (317) 264-3233
0ICARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT
D SUITE 110 P 716-5882
760 3RD AVE. SW 9609 HAZELDELL PKWY
TO CARMEL IN 46032 TO CARMEL IN 46280
ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS# TERR# SHIP VIA TERMS ;uiTinLs PAGE
00433238-00 JEFF COOPER 001 007 001 UPS INET 3U DAYS _ RG I 1
UNIT
' ITEM SOHIP'D so DESCRIPTION M PRICE AMOUNT
** Location: 1 **
43323809112! I 203526 4 0 ROLL,DRIVE V GROOVE .030-.035 WIEA 16.88 67.52
RE
4332380912MI 194011 , 1 0 LINER,MONOCOIL .030/.035 WIRE X EA 21.06 21.06
15 FT
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Subtotal 88.58
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***CALL US FOR OLUTI S TO YOU Freight 8.88
_ WELDING FUME P BLEMS **** _
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TAXABLE AMOUNT •
0.00 • 97.46
93U'TON + ®ARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE iNVOICE DATE r.USTOMER#
00426171 1 08/31/12 03758 JEFF COOPER ( 001
REMIT TO
Sutton-Garten Company S Sutton-Garten Company
901 N. Senate Ave. L 901 N. Senate Ave.
Indianapolis IN 46202-3029 Indianapolis IN 46202-3029
(317) 264-3236 v (317)264-3236
Fax: (317) 264-3233 Fax: (317) 264-3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
i SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
0 CARMEL IN 46032 0
INV SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS ENDING CVLINDERS DAYS CYLINDER
PE ITEM NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED BUSED DAYS RATE AMOUNT
--- --I — -- --- -
PO: JEFF COOPER
1AC A 07/31/12 3 3
A ACET CYL
R A ----- T TALS -----> 0 3 0 3 0 93 .300 27.90
MX KA1025 07/31/12 1 1
K CYL
JK -
---- TpTALS -----> 0 1 0 1 G 31 .300 9.30
AR S 43169600425820108/29/12 1 1 0
MX SSTAR 07/31/12 1 1
1 o S 07/31/12 5 5
OX S 4316960042582008/29/12 1 1 5
S CYL
R S -.---- T TALS -----> 0 8 2 6 6 186 .300 55.80
I
t
P
131airif,
�9
TAY: .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL ' 93.00
INVOICE TYPE
R-RENTAL
D-DEMURRAGE
VOUCHER # 125790 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
00428411 01-7202-06 $97.46
004
0I -`7�d���b
Voucher Total
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 10/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 00428411 $97.46
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
i-/X//- CA--'e At—
Date Officer