HomeMy WebLinkAbout242405 02/17/15 0Coq_
CITY OF CARMEL, INDIANA VENDOR: 00353245
b ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $**.....105.71*
f. �' CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 242405
9.y�,ron�o. INDIANAPOLIS IN 46202-3029 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00541605 105.71 OTHER EXPENSES
13UTTOIM ®ARTY=N CYLINDER RENTAL INVOICE
00541605 1 01/31/15 03758 i JEFF COOPER j 001
REMIT TO
Sutton-Garten Company S Sutton-Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
D
Indianapolis IN 46202-3029 Indianapolis IN 46202-3029
B
(317) 264-3236 r (317) 264-3236
Fax: (317) 264-3233 Fax: (317) 264-3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
1 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 I BEGINNING CYLINDERS CYLINDERS ENDING I CYLINDERS DAYSI CYLINDER RATE AMOUNT
YPEI I NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED ,USED, DAYS
TEFF IC'OC)PF_.R
I
��Fc A � _ I (BALANCE FORWARD 3
A ACEI CYL I
R A ----- TOTALS -----> 3 0 0 3 I 0 93 .310 28.83
MX KA1025 �BALANCE �FORWARD 1I
K CYL
RK ----- TOTALS -----> 1 0 0 1 I 0 31 .310 9.61
OX R BALANCE FORWARD 1-
R CYL � i I j
RI R ----- TOTALS -----> 1- 0 0 1-I 01 0 .310 .00
I I I I I
I
MX SSTAR BALANCE FORWARD 1
I I
X S BALANCE 'FORWARD 6 1 `
S CYL
R S ----- TOTALS -----> 7 0 0 7 0 217 .310 67.27
I , i
I
I I I
I I
I I I I
I
i
I
I I
I I T .00
TOTAL VALUE OF CYLINDERS
TOTAL 105.71
2267.50
INVOICE TYPE
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 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 00541605 $105.71
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
VOUCHER # 146704 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
00541605 01-7362-06 $105.71
I
Voucher Total $105.71
Cost distribution ledger classification if
claim paid under vehicle highway fund