HomeMy WebLinkAbout228713 1/28/2014 °Awf CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N SENATE AVENUE CHECK AMOUNT: $215.67
•, _oN o INDIANAPOLIS IN 46202-3029 CHECK NUMBER: 228713
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00486871 119 . 57 OTHER EXPENSES
651 5023990 00487403 96 . 10 OTHER EXPENSES
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ORIGINAL INVOICE
SuTToN GARTEN sj4,.
.,TE';`•, _ ACCT:NO"^ �INVOICEoNUM._,-:''
Welding Supplies & Gases 12/30/13 03758 00486871
BE
is
Sutton-Garten Company
901 N. Senate Ave.
Indianapolis IN 46202-3029
(317) 264-3236 FAX: (317) 264-3233
pFCARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
D 9609 HAZEL DELL PARKWAY P 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
O O
ORDER NUMBER CUSTOMER ORDER NUMBER LOC SLS# TERR N SHIP VIA TERMS iNITiALs PAGE
0047,8764.-00 SHOP— - LOC -007 001 OUR TRUCK - NET 30-DAYS---�— -- - JL•1 —1
UNITITEM OTY QTY 'DESCRIPTIONo AMOUNTSHIP'D, Bio �
wim PRICE
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** Location: 1 **
47876412'26MX SSTAR 1 0 1 1 S-STARGON 157 CU FT Y 26.54 26.54
COMPRESSED GAS NOS 2.2
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VOL: 0
4787641226AR S 2 0 2 2 S ARGON, COMPRESSED 2.2 CY 23.94 47.88
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154 CUFT
VOL: 0
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4787641226OX S 1 0 1 1 S OXYGEN, COMPRESSED 2.2 CY 12.20 12.20
154 CUFT
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VOL: 0
4787641226ZZ HM 1 0 SUTTON-GARTEN HAZ MAT'L HANDLIN EA 3.95 3.95
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CHARGE
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Subtotal 90.57
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TOTAL CYLINDERS SHI PED: 4 RETURNED: 4 '
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- 1
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1
1
1
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1
**.10% OFF ON SELECTED MILLER Delivery Charge 29.00
�1 �
WELDERS -- BUILD WITH BLUE11
1
1
1
TAXABLE AMOUNT •
0.00 119.57
SUTTON ®ARTE1Y CYLINDER RENTAL INVOICE
. .
00487403 1 I 12/31/13 03758 JEFF COOPER I 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 v (317) 264-3236
Fax: (317) 264-3233 Fax: (317) 264-3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
L 9609 HAZEL DELL PARKWAY H 9609 HAZELDELL PKWY
L P
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
0 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS�DAYSI CYLINDER RATE AMOUNT
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USEDI DAYS
PO: - JEFF I OOPER- - - - - —
� C A BALANCE FORWARD 3
A ACET CYL
A ----- TOTALS -----> 3 0 0 3 0 93 .310 28.83
MX KA1025 (BALANCE FORWARD 1
K CYL
JK
----- TOTALS -----> 1 0 0 1 0 31 .310 9.61
AR S 4787640048687 12/26/13 2 2 0
MX SSTAR BALANCE FORWARD 1
MX SSTAR 4787640048687112/26/13 1 1 1
DX S BALANCE FORWARD 5
OX S 4787640048687112/26/13 1 1 5
S CYL
S ----- TOTALS ----->. 6 4 4 6 0 186 :31 57.66
T .00
7
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL 96.10
INVOICE TYPE
R-RENTAL
D-DEMURRAGE
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201; 00486871 $119.57
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 # 137204 WARRANT # ALLOWED
00353245 IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00486871 01-7202-06 $119.57
00 ` g--) 1c3 01--7369-06 %(0. 10
Q)5, 6-7
Voucher Total 67
Cost distribution ledger classification if s
claim paid under vehicle highway fund =A o'