HomeMy WebLinkAbout218635 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK AMOUNT: $367.43
INDIANAPOLIS IN 46202-3029 CHECK NUMBER: 218635
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00447648 86 . 80 OTHER EXPENSES
651 5023990 00448964 280 . 63 OTHER EXPENSES
ORIGINAL INVOICE
S + GAR'D'EN !., Rl
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.'�.,N;D AE�' -,g,�:yr a,ACCT.?fJO.'��€ INVQICE`NUMBEFt
Welding Supplies & Gases 03/01/13 03758 00448964
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Sutton-Garten Company
901 N. Senate Ave.
Indianapolis IN 46202-3029
(317) 264-3236 FAX: (317) 264-3233
OS CARMEL WASTEWATER TREATMENT PLANT H CARMEL WASTEWATER TREAT. PLANT
D SUITE 110 F 9609 HAZELDELL PKWY
760 3RD AVE. SW CARMEL IN 46280
TO CARMEL IN 46032 TO
ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS# TERR x SHIP VIA TERMS- wmALs PAGE
— 0044 7997=-0 iVERBAL— - -- --`— 001 -007-1-0-01-1-OUR-TRUCK— -[NET 30 DAYS — EMT-1-
ITEM QTY QTY DESCRIPTION p UNIT AMOUNT
SHIP'D B/O M PRICE
** Location: 1 **
44' 997021270X S 1 0 1 1 S OXYGEN, COMPRESSED 2.2 CY 12.20 12.20
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154 CUFT
VOL: 0
4479970227 R S 1 0 1 1 S ARGON, COMPRESSED 2.2 CY 23.94 23.94
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154 CUFT
VOL: 0
44799702I 27MX KA1025 1 0 1 1 HELIUM/ARGON/CO2-214 CF CY 185.00': 185.00
VOL: 0
4479970227MX SSTAR 1 0 1 1 S-STARGON 157 CU FT CY 26.54 26.54
COMPRESSED GAS NOS 2.2
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VOL: 0
4479970227ZZ HM 1 0 SUTTON-GARTEN HAZ MAT'L HANDLIN EA 3.95 3.95
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CHARGE
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Subtotal 251.63
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TOTAL C LIND ERS -SHI PED: 4 RETURNED: 4
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**SEE US AT THE HOT ROD SH04 Delivery Charge 29.00
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CONVENTION CENTER 3/15-16 **
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TAXABLE AMOUNT •
0.00 • 280.63
suTTo14 + GARTE1Y CYLINDER RENTAL INVOICE
INVOICEINUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER HNDL,CD TERR#
L 00447648 1 02/28/13 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 D Indianapolis IN 46202-3029
(317) 264-3236 y (317) 264-3236
Fax: (317) 264-3233 Fax: (317) 264-3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
0 CARMEL IN 46032 0
INpeI ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS I ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
-P I: JEFF OGPER- -
IAC A BALANCE FORWARD 3
A ACET YL
JA ----- T TALS -----> 3 0 0 3 0 84 .310 26.04
MX KA1025 ALANCE FORWARD 1
K CYL
JK ----- T TALS -----> 1 0 0 1 0 28 .310 8.68
MX SSTAR iBALANCE FORWARD 1
O S BALANCE FORWARD 5
S CYL
JX
S ----- T TALS -----> 6 0 0 6 0 168 .310 52.08
T .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL 86.80
INVOICE TYPE
R-RENTAL
D.DEMURRAGE
VOUCHER # 135120 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
0
PO# INV# ACCT# AMOUNT Audit Trail Code
00448964 01-7202-06 $280.63
Oc'4'4'7G9'9 Oi-73b9.c(. $o
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 3/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2013 00448964 $280.63
1 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