HomeMy WebLinkAbout237544 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 00353245
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ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $********96.10*
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i, =a CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 237544
INDIANAPOLIS IN 46202-3029 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00520493 96.10 OTHER EXPENSES
SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PA GE INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER HNDLCD, TERR#
00520493 1 08/31/14 03758 JEFF COOPER 001
REMIT TO
Sutton-Garten Company S Sutton-Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
Indianapolis IN 46202-3029 D Indianapolis IN 46202-3029
B
(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
I H
L 9609 HAZEL DELL PARKWAY 1 9609 HAZELDELL PKWY
L P
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
0 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
P -JEFF DOPER- --
C A BALANCE FORWARD 3
A ACET ZYL
A ----- T TALS -----> 3 0 0 3 0 93 .310 28.83
KX KA1025 BALANCE FORWARD 1
K CYL
K ----- T TALS -----> 1 0 0 1 0 31 .310 9.61
MX SSTAR ALANCE FORWARD 1
X S BALANCE FORWARD 5
S CYL
S ----- T TALS -----> 6 0 0 6 0 186 .310 57.66
T .00 - --
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL ' 96.10
INVOICE TYPE
R-RENTAL
D-DEMURRAGE
VOUCHER # 145532 WARRANT # ALLOWED
00353245 IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT* AMOUNT Audit Trail Code
00520493 01-7362-06 $96.10
Voucher Total $96.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
i 1
Ili Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I
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 9/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2014 00520493 $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 Officer