HomeMy WebLinkAbout256001 03/01/16 +p,,C,AM
a`! CITY OF CARMEL, INDIANA VENDOR: 00353245
® ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******109.12*
f �� CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 256001
9M���ori�O`` INDIANAPOLIS IN 46202-3029 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00596008 109.12 OTHER EXPENSES
VOUCHER # 157201 WARRANT # ALLOWED
00353245 IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
i
C
Carmel Wastewater Utility
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
y�
PO# INV# ACCT# AMOUNT Audit Trail Code
00596008 01-7362-06 $109.12
I
1
Voucher Total $109.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
SUTTON ♦ GARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER HNDLCD TERR 9
00596008 1 1 01/31/16 03758 JEFF COOPER 001
REMIT TO
SUTTON-GARTEN COMPANY S SUTTON-GARTEN - 901 NORTH SENA
901 NORTH SENATE AVENUE p FAX: (317) 264-3233 PHONE: (31
INDIANAPOLIS IN 46202-3029 INDIANAPOLIS IN 46202-3029
(317) 264-3236 v
Fax: (317) 264-3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
9609 HAZEL DELL PARKWAY H 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 P CARMEL IN 46280
T T
0 O
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS JDAYSI CYLINDER RATE AMOUNT
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
PC JEFF COOPER
- - C A BALANCE FOR — - - -- - — — -3- - -
A ACET 2YL
A ----- T TALS -----> 3 0 0 3 0 93 .320 29.76
KX KA1025 BALANCE FORWARD 1
K CYL
K ----- T TALS -----> 1 0 0 1 0 31 .320 9.92
R S BALANCE FORWARD 1
X S BALANCE FORWARD 6
S CYL
S ----- T TALS -----> 7 0 0 7 0 217 .320 69.44
TA
.00
TOTAL VALUE OF CYLINDERS
2267.50 TOTAL ' 109.12
INVOICE TYPE
R-RENTAL
D-DEMURRAGE