245292 05/13/15 CITY OF CARMEL, INDIANA VENDOR: 00353245
CHECK AMOUNT: $*******105.60*
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 245292
MUTON° INDIANAPOLIS IN 46202-3029 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00554834 105.60 OTHER EXPENSES
BUTTON GARTEN CYLINDER RENTAL INVOICE
00554834• 1 04/30/15 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 (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 I 9609 HAZELDELL PKWY
L INDIANAPOLIS IN 46280 a CARMEL IN 46280
T T
O 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING I CYLINDERS DAYS CYLINDER RATE AMOUNT
PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
------ I__ -I
z tC A I BALANCE FORWARD 3
IAC A 5286130055244 '04/03/15 1� 1 3 1
A ACET YL
A ----- T TALS -----> 3 1 1 3 ( 0 90 .320 28.80
KX KA1025 BALANCE FORWARD 1
K CYL
K ----- T TALS -----> 1 0 0 1 0 30 .320 9.60
X R BALANCEIFORWARD 1-
R CYL
R ----- T TALS - ---> I j 1-1 0 0 1-1 0 0 .310 .00
R S 52861310055244804/03/15 2 1 11
I
NX SSTAR BALANCE FORWARD I 1
SSTAR 5286130055244104/03/15 1 0
OX S BALANCEIFORWARD 6
lox S 5286130055244804/03/15 3 3 6
S CYL
S ----- T TALS -----> 7 5 5 I 7 0 210 .320_ .._67.2.0_,_
' I I
I
I �
I
I
I
I �
TAJ- UU I
TOTAL VALUE OF CYLINDERS
TOTAL ' 105.60
2267.50
INVOICE TYPE
R-RENTAL
D-DEMURRAGE
VOUCHER # 155466 WARRANT # ALLOWED
I
00353245 IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
,I
Board members
1'
PO# INV# ACCT# AMOUNT Audit Trail Code
00554834 01-7362-06 $105.60
;I I
i
I I
l
I
Voucher Total $105.60
Cost distribution ledger classification if
claim paid under vehicle highway fund I�
h
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 5/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2015 00554834 $105.60
i
i
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
s/.r/
Date Officer