HomeMy WebLinkAbout258041 04/26/16 `%� q�� CITY OF CARMEL, INDIANA VENDOR: 00353245
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'�• ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******109.12*
,�� ;_�; CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 258041
.y�i�oN„�, INDIANAPOLIS IN 46202-3029 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00605479 109.12 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 4/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/12/2016 00605479 $109.12
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
7 �y�L Coi-.int-cried
Date Officer
VOUCHER # 165114 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
00605479 01-7362-06 $109.12
Voucher Total $109.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
SUTTON ♦ OAR-rm CYLINDER RENTAL INVOICE
INVOICEORDER
00605479 1 03/31/16 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
INDIANAPOLIS IN 46202-3029 0 INDIANAPOLIS IN 46202-3029
B
Y
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
L 9609 HAZEL DELL PARKWAY H9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 P CARMEL IN 46280
T T
0 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER-1- RATE AMOUNT
PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
PC : JEFF COOPER -
- I
IrC "A A ACET YL BALANCE FORWARD 3T
A ----- T)TALS -----> 3 0 0 3 0 93 .320 29.76
KA1025 BALANCE FORWARD 1
K CYL
K ----- T TALS -----> 1 0 0 1 01 31 .320 9.92
I � I
I,R S BALANCE FORWARD O 1
I
PX S PALANCE FORWARD 6
S CYL
S ----- TOTALS -----> 7 0 0 7 0 217 .32C 69.44
I
I
T .00
I i
TOTAL VALUE OF CYLINDERS
F_R
67.50 TOTAL ' 109.12
OICE TYPE -
NTALLMURRAGE