HomeMy WebLinkAbout235211 07/22/14 ur-.44N,y
�/ 4� CITY OF CARMEL, INDIANA VENDOR: 00353245
.,� ® ,• ONE CIVIC SQUARE SUTTON-GARTEN
CHECK AMOUNT: $********93.00*
sem; CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 235211
v1_ �: INDIANAPOLIS IN 46202-3029 CHECK DATE: 07/22/14
�iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00511893 93.00 OTHER EXPENSES
SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE ORDERNUMBER HNDL CD TERR
00511893. 1 06/30/14 1 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: (31-7) 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 INDIANAPOLIS IN 46280 P CARMEL IN 46280
T T
0 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
YPE NUMBER NUMBER BALANCE SHIPPED_ RETURNED-„_BALANCE___LEASED USED - AYS-
PC JEFF COOPER
C A 05/31/14 3 3
A ACET 2YL
A ----- T TALS -----> 0 3 0 3 0 90 .310 27.90
KX KA1025 05/31/14 1 1
K CYL
K ----- T TALS -----> 0 1 0 1 0 30 .310 9.30
KX SSTAR 05/31/14 1 1
X S 05/31/14 5 5
S CYL
S ----- T TALS -----> 0 6 0 6 0 180 .310 55.80
T .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL ' 93.00
INVOICE TYPE
R-RENTAL _
�i _ .D-DEMURRAGE _ _ --
VOUCHER # 145056 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
j 00511893 01-7362-06 $93.00
Voucher Total $93.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA 11�I`i
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 7/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2014 00511893 $93.00
i
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