252801 12/15/15 o!.��qM
CITY OF CARMEL, INDIANA VENDOR: 00353245
j; ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $ .....102.08*
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 252801
�,j�,Ta N.�\ INDIANAPOLIS IN 46202-3029 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00587132 102.08 OTHER EXPENSES
(.YLINDER RF-.',-,)"fAL li,JV(.')ICE
T 'IMMMEMIMM
001
........................
-oai't-en
0
901 N. SaMe Ave. 901 N.
1:,trii.--u-,ipo-I i.s 11d l5?'_:' 0 2.9 40:202---'',)29
C.ARMEL, NAStl'H'N-TY,,'R TREAT. PLP,-NTrl`
9609 9609 HAZEILDPLI, PKWY
"AP.MEITN 6 2 8 0
T T
C-Y
DA-i E l
AC P, 3
.8 R! "i A Tr
0 7 32 2
IN KA1025 PA!, -'�NC'
G '9 320! 9.._'S
',.A,NC T: 6
o! i 0 2 0
.00
----------------
TOTAL.
-----------!-2 /.50 102.08
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 12/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2015 00587132 $102.08
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 # 156822 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
00587132 01-7362-06 $102.08
Voucher Total $102.08
Cost distribution ledger classification if
claim paid under vehicle highway fund