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HomeMy WebLinkAbout256543 03/15/16 ��p\�i- �; ro� CITY OF CARMEL, INDIANA VENDOR: 00353245 ;; ® I ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******102.08* :9 ��� CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 256543 r„iTON�, INDIANAPOLIS IN 46202-3029 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00600601 102.08 OTHER EXPENSES 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 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 00600601 $102.08 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 3A1-4 Date Officer VOUCHER # 157374 WARRANT # ALLOWED 00353245 IN SUM OF $ SUTTON-GARTEN CO. ` 901 N. Senate Avenue Indianapolis, IN 46202 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 00600601 01-7362-06 $102.08 I i , Voucher Total $102.08 Cost distribution ledger classification if claim paid under vehicle highway fund ! SUTTON ♦ ©ARTEN CYLINDER RENTAL INVOICE PAGE INVO INVOICE NUMBER ICEDATE—" :CUSTOMER#.' PURCHASE ORDER NUMBER 1,-HNDLCD' ' TERR# 00600601 1 02/29/16 03758 JEFF COOPER 001 REMIT TO SUTTON-GARTEN COMPANY s 901 NORTH SENATE AVENUE 901 NORTH SENATE AVENUE L PHONE: (317) 264-3236 FAX: (31 D INDIANAPOLIS IN 46202-3029 INDIANAPOLIS IN 46202-3029 e Y B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT L 9609 HAZEL DELL PARKWAY H9609 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 TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS P : JEFF COOPER I I - -- -- -- BALANCE FORWTRD 3 A ACET 2YL A ----- T TALS -----> 3 0 0 3 0 87 .320 27.84 KA1025 01/31/16 *1 BALANCE FORW RD 1 I K CYL K ----- T TALS -----> 1 0 0 1 0 29 .320 9.28 AR S 01/31/16 *1 BALANCE FORWTRD 1 X S 01/31/1:6 6* BALANCE FQRWI.RD 6 S CYL S ----- T TALS -----> 7 0 0 7 0 203 .320 64.96 I I I I * S/ previo s peri d I T .00 TOTAL VALUE OF CYLINDERS TOTAL ' 102.oa 2267.50 INVOICE TYPE R-RENTAL D-DEMURRAGE