246547 06/17/15 +p,_CAgM
CITY OF CARMEL, INDIANA VENDOR: 00353245
CHECK AMOUNT: $*******109.12*
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 246547
INDIANAPOLIS IN 46202-3029 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00559091 109.12 OTHER EXPENSES
surrON GAR-rrm CYLINDER RENTAL INVOICE
00559091 1 05/31/15 1 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
(317) 264-3236 v (317) 264-3236
Fax: (317) 264-3233 Fax: (31.7) 264-3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
I H
L 9609 HAZEL DELL PARKWAY 1 9609 HAZELDELL PKWY
L P
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
0 T O
INV ITEM SHIPPER INVOICE DATE-` BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS(DAYS; CYLINDER RATE -� AMOUNT
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED( BALANCE I LEASED USED. DAVS
PO;_—JEFF COOP-PR -
�AC A BALANCE (FORWARD 3
A ACET YL I I I 1
I'I I A ----- T)TALS -----> I ! 3 0 0 3 j 01 93 .320 29.76 j
KA1025 BALANCELORWARD 11 I
i i I
K CYL I 1
K ----- TOTALS -----> I 1 0 0, 1 Oj 31; .320 9.92
i
I
i
I
X R (BALANCE iFORWARD
I R CYL I j
R ----- T TALS -----> 1- 0 0 1-1 0 01 310 .00 I
I i I
R S BALANCE (FORWARD 1
1
OX S BALANCE FORWARD 6j
S CYL
R S - T TALS -- --> 7 0 0 7 0; j 2171 .3201 69.44
----
j i jl
i I I I
I I
j
i
TA .00
TOTAL VALUE OF CYLINDERS
2267.50 - ------ -- ------------ TOTAL -- 109.12
INVOICE TYPE
R-RENTAL
�- D-DEMURRAGE
VOUCHER # 155712 WARRANT # ALLOWED
00353245 '
IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
i
Carmel Wastewater Utility
I
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00559091 01-7362-06 $109.12
i
i
i
i II
I
1
Voucher Total $109.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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 6/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2015 00559091 $109.12
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