HomeMy WebLinkAbout229681 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK AMOUNT: $94.86
"y, oM coy INDIANAPOLIS IN 46202-3029 CHECK NUMBER: 229681
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00491372 94 . 86 OTHER EXPENSES
BUTTON GARTEN CYLINDER RENTAL INVOICE
00491372 I 1 1 01/31/14 03758 JEFF COOPER 001
REMIT TO
Sutton-Garten Company S Sutton-Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
D
Indianapolis IN 46202-3029 Indianapolis IN 46202-3029
B
(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 H
L 9609 HAZEL DELL PARKWAY 1 9609 HAZELDELL PKWY
L P
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
O O
INV I ITEM I SHIPPER I INVOICE I DATE I BEGINNING CYLINDERS CYLINDERS ENDING I CYLINDERS DAYS CYLINDER RATE AMOUNT
PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED, DAYS
I -- -- i
PO JEFF I OOPRR. I- I ---
IAC A BALANCE FORWARD 3
IAC A 4811270049036101/21/14 1 2
IAC A 4813200049044001/23/14 1 3
A ACET CYL
R A ----- TOTALS -----> 3 1 1 3 0 91 .310 28.21
MX KA1025 'BALANCE FORWARD 1
K CYL
JK ----- TOTALS -----> 1 0 0 1 0 31 .310 9.61
IR S 4811270049036101/21/14 1 2 1-
AR S 4813200049044001/23/14 1 0
MX SSTAR BALANCE FORWARD 1
OX S BALANCE FORWARD 5
S CYL
IR S CYL TOTALS -----> 6 2 2 6 0 184 .310 57.04
I
TAI:_ .00
TOTAL VALUE OF CYLINDERS
2058.00 I I TOTAL J 94.86
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 2/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2014 00491372 $94.86
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
VOUCHER # 137402 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
00491372 01-7362-06 $94.86
Voucher Total $94.86
Cost distribution ledger classification if
claim paid under vehicle highway fund '
f
I