HomeMy WebLinkAbout249041 08/26/15 y �,q,f` CITY OF CARMEL, INDIANA VENDOR: 00353245
® it ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: S""""109.12`
x., ,? CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 249041
°Mt.aw i;�, INDIANAPOLIS IN 46202-3029 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00568481 109.12 OTHER EXPENSES
suT-roN GAR' ruy CYLINDER RENTAL INVOICE
00568481 1 07/31/15 03758 ( JEFF COOPER 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 a Indianapolis IN 46202-3029
(317) 264-3236 v (317) 264-3236
Fax: (317) 264-3233 Fax: (317) 264-3233
e CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
L 9609 HAZEL DELL PARKWAY 1 9609 HAZELDELL PKWY
L INDIANAPOLIS IN 46280 a CARMEL IN 46280
T T
0 0
FAX:
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS( CYLINDER RATE AMOUNT
PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED (USED, DAYS
PO: JEFF COOPER
AC A BALANCE FORWARD 3
A ACET ZYL
R A ----- T TALS -----> 3 0 0 3 0 93 .320 29.76
MX KA1025 (BALANCE FORWARD 1
K CYL
R K ----- TOTALS -----> 1 0 0 1 0 31 .320 9.92
I
AR S (BALANCE FORWARD 1
10S
J SBALANCE FORWARD 6
S CYL
R S ----- T TALS -----> 7 0 0 7 0 217 .320 69.44
T .00
TOTAL VALUE OF CYLINDERS
TOTAL 109.12
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 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 00568481 $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
VOUCHER # 156094 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
00568481 01-7362-06 $109.12
1
Voucher Total $109.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
i