HomeMy WebLinkAbout253483 01/15/16 +p._c�gM
v_/ �� CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******105.60*
49� ��; CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 253483
�„iTON�. INDIANAPOLIS IN 46202-3029 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00591624 105.60 OTHER EXPENSES
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VOUCHER # 156981 WARRANT # ALLOWED
00353245 IN SUNT OF $
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SUTTON-GARTEN CO. j
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
,
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00591624 01-7362-06 $105.60
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Voucher Total $105.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER HNDLCD TERR#
00591624 1 12/31/15 03758 JEFF COOPER 001
REMIT TO
Sutton-Garten Company S Sutton-Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
Indianapolis IN 46202-3029 0 Indianapolis IN 46202-3029
B
(317) 264-3236 v (3 17) 2 64-323 6
Fax: (317) 264-3233 Fax: (317) 264-3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
L 9609 HAZEL DELL PARKWAY H 9609 HAZELDELL PKWY
L INDIANAPOLIS IN 46280 P CARMEL IN 46280
T T
0 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
P NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
PC : JEFFOOPER
- - - 'C i3 --- - - -� ---- �ALiu3C3 rGRWARD - - - ----I -- 3 I I
A ACET YL
A ----- T TALS --�---> 3 0 0 3 1 0 90 .320 28.80
NIX KA1025 BALANCE FORWARD 1
K CYL
K ----- T TALS -----> 1 0 0 1 0 30 .320 9.60
IAR S BALANCE FORWARD 1
SOX S ALANCE FORWARD 6
S CYL
RI S ----- T TALS - ---> 7 0 0 7 0 210 .320 67.20
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T .00
TOTAL VALUE OF CYLINDERS
TOTAL 105.60
2267.50
INVOICE TYPE
R-RENTAL
D-DEMURRAGE