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HomeMy WebLinkAbout236541 08/27/14 +�r.CAq� �/ t� CITY OF CARMEL, INDIANA VENDOR: 00353245 #*#t .j;® ,• ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $ 96.10 tea; CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 236541 .y��TON�°' INDIANAPOLIS IN 46202-3029 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00516268 96.10 OTHER EXPENSES SUTTON ♦ ©ARTEN CYLINDER RENTAL INVOICE NUMBERINVOICE • 00516268 1 07/31/14 03758 JEFF COOPER 001 REMIT TO Sutton-Garten Company S Sutton-Garten Company 901 N. Senate Ave. 0 901 N. Senate Ave. Indianapolis IN 46202-3029 D Indianapolis IN 46202-3029 (317) 264-3236 y (317) 264-3236 Fax: (317) 264-3233 Fax: (317) 264-3233 B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT 9609 HAZEL DELL PARKWAY H9609 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 TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS - - - P : JEFF COOPER - - --- —A.0 A BALANCE FORWARD 3 A ACET 2YL A ----- T TALS -----> 3 0 0 3 0 93 .310 28.83 MX KA1025 BALANCE FORWARD 1 K CYL K ----- T TALS -----> 1 0 0 1 0 31 .310 9.61 MX SSTAR BALANCE FORWARD 1 X S BALANCE FORWARD 5 S CYL S ----- T TALS -----> 6 0 0 6 0 186 .310 57.66 I T .00-I — TOTAL VALUE OF CYLINDERS 2058.00 TOTAL 96.10 INVOICE TYPE R-RENTAL D-DEMURRAGE VOUCHER # 145357 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 00516268 01-7362-06 $96.10 i '1 I i� 1!II i Voucher Total $96.10 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 8/19/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2014 00516268 $96.10 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 c e r