259195 05/31/16 0Jy ��p\ CITY OF CARMEL, INDIANA VENDOR: 00353245
® I ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******105.60*
9� ,_� CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 259195
M�iON c�, INDIANAPOLIS IN 46202-3029 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00609971 105.60 OTHER EXPENSES
VOUCHER # 165294 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
00609971 01-7362-06 $105.60
Voucher Total $105.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 5/9/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2016 00609971 $105.60
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
Date Officer
SUTTON ♦ ®ARTEN CYLINDER RENTAL INVOICE
ORDERINVOICE NUMBER PAGE INVOICE DATE___ CUSTOMER# PURCHASE
00609971 1 04/30/16 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 D INDIANAPOLIS IN 46202-3029
B
Y
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
L 9609 HAZEL DELL PARKWAY H 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 P CARMEL IN 46280
T T
0 0
INV SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER
PE ITEM NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS RATE AMOUNT
I
PC: JEFF COOPER
C A i 03/31/16 3 3
A ACET 2YL
A ----- T TALS -----> 0 3 0 3 0 90 .320 28.80
KX KA1025 03/31/16 1 1
K CYL
K ----- T TALS -----> 0 1 0 1 0 30 .320 9.60
I
R S 03/31/16 1 1
X S 03/31/16 6 6
S CYL
S ----- T TALS -----> 0 7 0 7 0 210 .320 67.20
� I
,
TA
.00
TOTAL VALUE OF CYLINDERS
2267.50 TOTAL , 105.60
INVOICE TYPE
R-RENTAL
D-DEMURRAGE