HomeMy WebLinkAbout239375 11/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******101.68*CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 239375
INDIANAPOLIS IN 46202-3029 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00529173 101.68 OTHER EXPENSES
MUTTON ♦ ®ARTEIV CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE, INVOICE DATE CUSTOMER 0 -PURCHASE ORDER NUMBER HNDLCD TERR#
00529173 1 10/31/14 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 0 Indianapolis IN 46202-3029
(317) 264-3236 v (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 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
PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
PC : JEFF -
IC AALANCE FORWARD 3
C A 510035005273710/13/14 2 5
A ACEI YL
A ----- T TALS -----> 3 2 0 5 0 129 .310 39.99
KA1025 ALANCE FORWARD 1
K CYL
K ----- T TALS > 1 0 0 1 0 31 .310 9.61
X R 5110350012737110/13/14 1 1-
R CYL
R ----- T TALS -----> 0 0 1 1- 0 0 .310 .00
R S 5100350052737 10/13/14 2 2-
SSTAR �ALANCE FORWARD 1
SSTAR 510035 0052737 10/13/14 1 1 1
X S IBALANCE FORWARD 5
X S 5100350052737 10/13/14 2 1 6
I
S CYL
S ----= T TALS -----> 6 3 4 5 0 168 .33.0 52.08
I
i
I
I
I
I
I
--- — -- - -- -- --—�-- ---_ i - - --i - - - - --- —I'- I---- -- T - 00 I -
TOTAL VALUE OF CYLINDERS
TOTAL 101.68
2226.50
INVOICE TYPE
R-RENTAL
D-DEMURRAGE
VOUCHER # 145977 WARRANT# ALLOWED
00353245 IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR j
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
00529173 01-7362-06 $101.68
'I
r
4
Voucher Total $101.68
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 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201,1 00529173 $101.68
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 icer