HomeMy WebLinkAbout250860 10/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******105.60*
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 250860
INDIANAPOLIS IN 46202-3029 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00577900 105.60 OTHER EXPENSES
SUTT®N + ®ARTEN CYLINDER RENTAL INVOICE
00577900 1 09/30/15 03758 JEFF COOPER 001
REMIT TO
Sutton-Garten Company S Sutton-Garten Company
901 N. Senate Ave. L 901 N. Senate Ave.
Indianapolis IN 46202-3029 D 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
I H
L 9609 HAZEL DELL PARKWAY 1 9609 HAZELDELL PKWY
L P
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
0 0
FAX:
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS I ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED ;USED, DAYS
- - P I: JEFF (COOPER_
QAC AALANCE (FORWARD 3 —
A ACET CYL
R A ----- TOTALS -----> 3 0 0 3 0 90 .320 28.80
MX KA1025 'BALANCE FORWARD 1
K CYL
R K ----- TOTALS -----> 1 0 0 1 01 30 .320 9.60
I i
I �
AR S (BALANCE IFORWARD 1
OX S BALANCE FORWARD I 6I
S CYL
R S ----- T TALS -----> 7 0 0 7 0 210 .320 67.20
i
1
I
I
I
� I
T .00
I
TOTAL VALUE OF CYLINDERS
2267.50 TOTAL 105.60
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 10/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201! 00577900 $105.60
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
1
VOUCHER # 156482 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
00577900 01-7362-06 $105.60
Voucher Total $105.60
Cost distribution ledger classification if
claim paid under vehicle highway fund