243339 3 /18/2015 ♦u�.C�qM
CITY OF CARMEL, INDIANA VENDOR: 00353245 s** x
+; z; ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $ 98.56
ii CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 243339
9M,roN� INDIANAPOLIS IN 46202-3029 I CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00545795 98.56' OTHER EXPENSES
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ExrrTm + ®AFITEN CYLINDER RENTAL INVOICE
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00545795 1 02/28/15 03758 JEFF COOPER 001
REMIT TO
Sutton-Garten Company so SuttonG
.- arten Company
901 N. Senate Ave. L 901 N':.-Senate Ave.
D "i.-..-" ..
Indianapolis IN 46202-3029 Indianapolis IN 46202-3029
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(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
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t 9609 HAZEL DELL PARKWAY I 9609';HAZELDELL PKWY
L P
INDIANAPOLIS IN 46280 CARMEL IN •46280
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O 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
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.--_---P_ :__-JEEF OOP-ER _ _-- __-- - ---- —---- --- -
� C A BALANCE FORWARD3
A ACET YL j
A ----- T TALS -----> 3 0 0 3 0 84 .320 26.88
KX KA1025 BALANCE FORWARD 1 X,.,
K CYL - -
K ----- T TALS -----> 1 0 0 1 0 28 .32C 8.96
OX R BALANCE FORWARD 1
R CYL
R ----- T TALS -----> 1- 0 0 1- ; 0 0 .310 .00
SSTAR BALANCE FORWARD 1
X S BALANCE FORWARD 6 ,111
S CYL
S - ----- T TALS -----> 7 0 0 7 0 196 .320 62.72
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3 0
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1
T .00
TOTAL VALUE OF CYLINDERS .(1
2267.50 TOTAL 98.56
INVOICE TYPE
R-RENTAL
D-DEMURRAGE
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VOUCHER # 155104 WARRANT # ;I ALLOWED
I IN SUM OF $
00353245
SUTTON-GARTEN-CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR f
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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t
00545795 01-7362-06 $98.56 {
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1,
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Voucher Total $98.56
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 j Terms
Indianapolis, IN 46202 Due Date 3/11/2015
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2015 00545795 $98.56
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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
Jeo/i
Date Officer