Loading...
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 a VOUCHER # 156981 WARRANT # ALLOWED 00353245 IN SUNT OF $ I 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 I� 1 I I I l r l , 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 I I I I i T .00 TOTAL VALUE OF CYLINDERS TOTAL 105.60 2267.50 INVOICE TYPE R-RENTAL D-DEMURRAGE