HomeMy WebLinkAbout230628 03/26/14 9a"r.C,qN
F, CITY OF CARMEL, INDIANA VENDOR: 00353245
® r ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $'""'"*86.80'
r.. ?4 CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 230628
, INDIANAPOLIS rsox INDIANAPOLIS IN 46202-3029 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00495339 86.80 CONT SVS—OTHER—S PLAN
93ITTOIY ®AWEN CYLINDER RENTAL INVOICE
00495339 1 02/28/14 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 By
(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 19609 HAZELDELL PKWY
L INDIANAPOLIS IN 46280 P CARMEL IN 46280
T T
0 0
INVI ITEM SHIPPER INVOICE DATE BEG'NNING CYLINDERS CYLINDERS ENDING CYLINDERS i,DAYSI CYLINDER I RATE AMOUNT
TYPES NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED iUSED, DAYS
Pi: JEFF (COOPER I --
AC A 01/31/141 3 3
A ACEI CYL
JA ----- TOTALS -----> 0 3 0 3 0 84 .310 26.04
MX KA1025 01/31/14 1 1
K CYL
JK ----- TOTALS -----> 0 1 0 1 0 28 .310 8.68
MX SSTAR 01/31/14 1 1
OX S 01/31/14 5 5
S CYL
RIS ----- TDTALS -----> 0 6 0 6 0 168 .310 52.08
I
i
T .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL ss.so
INVOICE TYPE
R-RENTAL
D-DEMURRAGE
VOUCHER # 137605 WARRANT # ALLOWED
00353245 IN SUM OF $
SUTTON-GARTEN CO. o
901 N. Senate Avenue y
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00495339 01-7362-06 $86.80
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Voucher Total $86.80
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 3/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2014 00495339 $86.80
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