240835 01/07/15 yq .
CITY OF CARMEL, INDIANA VENDOR: 00353245
® it ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $""`**"102.30'
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 240835
INDIANAPOLIS IN 46202-3029 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00533084 102.30 OTHER EXPENSES
BUTTON + GARTEN CYLINDER RENTAL INVOICE
..........
00533084 1 l 3 d 0 37 JEFF coopEll, 001
L Sa
REMIT TO
Sutton-Cai.teri Company, I s Sutton-G'arten Company
0
qOl N. Sena�.e Ave. L 90L N. Senate Ave.
Indianapolis iN' 46202-30'-I9 D inddariapoli- IN 462102-3029
(317) 264-3236 y (317) 264-3236
Fax: (317) Fax: (31'1) 364-3233
D CARMEL, WASTEhIATEP THEATMENT llijANIT S CARMEL, WASTEWATER TRE.TVP. PLANT
9609 HAZEL: LIEI,L, PARKWAY 1 9609 HAZELDELL, PKWY
L INDIANAPOLIS Pq 16280 CARMEL IN 46280
T T
AMOUNT
INV I (TEM SHIPPER INVOICE -------- -- BEGINNING 1'CYLINDERS`CYLINDER'
ENDING CYLINDERS DAYS! CYLINDEr RATEr
N ANCIE
UMBER NOMBEP GAL I
SHIPPED RETURNED BALANCE LEASED USED: DAYS
'AC A I BAkANCR
5-L 3020:00'.331.3091-1 0'
A ACET CH,
0! 04
A TOTALS i
3 .-)4
MX KAI 02 5 B ANC H FORWARD
Al-,
Y Cyl,
of o� I oi 30 310� 9.30
R x TOTALS -----
ox P. BALANCE �FURWA.RID
R CYL
TOTALS 0 0 o 310; 00
'AR S
IF FAN C L' •P(iPWAPI) 1
AR S
51 30200053130 1,1_,-1 0" 0
MY SSTAR
6
ro x s BALANCE 'PO A 1 D
S CYL
TbTTOTALS5 1 0 1961 310 60.76
TAI: .00
TOTAL VALUE OF CYLINDERS
- -- i TOTAL 102.30
NVOICE TYPE: j
R-RENTAL
D�DEMURRAGE
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 12/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201, 00533084 $102.30
1 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
VOUCHER # 146223 WARRANT # ALLOWED
00353245 ! IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202 I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00533084 01-7362-06 $102.30
r
I
i
Voucher Total $102.30
Cost distribution ledger classification if
claim paid under vehicle highway fund