HomeMy WebLinkAbout232913 05/21/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $********93.00'
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 232913
INDIANAPOLIS IN 46202-3029 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00503651 93.00 OTHER EXPENSES
SUTTON ♦ ®ARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE _INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER HNDLCD TERR
00503651 1 04/30/14 03758 JEFF COOPER 001
REMIT TO
Sutton-Garten Company s Sutton-Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
Indianapolis IN 46202-3029 D Indianapolis IN 46202-3029
(317) 264-3236 v (3 17) 2 64-323 6
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
O 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER
P NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS RATE AMOUNT
--— --- P : JEFF COOPER ---— - - -- _-- _
C A 03/31/14 3 3
A ACET YL
A ----- T TALS -----> 0 3 0 3 0 ' 90 .310 27.90
KA1025 03/31/14 1 1
K CYL
K ----- T TALS -----> 0 1 0 1 J 30 .310 9.30
I
SSTAR 03/31/14 1 1
X S 03/31/14 5 5
S CYL
S ----- T TALS -----> 0 6 0 6 0 180 .310 55.80
TA) - .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL '; 93.00
INVOICE TYPE
R-RENTAL
LF
D-DEMURRAGE
I I
VOUCHER # 138028 WARRANT# ALLOWED
00353245 IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
l
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00503651 01-7362-06 $93.00
I
I
i
,1
ll
1
Voucher Total $93.00
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 5/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2014 00503651 $93.00
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 &(6r