259703 06/14/16 %'�Apf• _ CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******109.12*
?� CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 259703
9 .roN INDIANAPOLIS IN 46202-3029 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00614616 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 6/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/7/2016 00614616 $109.12
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
SUTTON ♦ ®ARTEN CYLINDER RENTAL INVOICE
ORDERINVOICE NUMB R PAGE INVOICE DATE CUSTOMER If PURCHASE
00614616 1 1 05/31/16 03758 JEFF COOPER 001
REMIT TO
SUTTON-GARTEN COMPANY S 901 NORTH SENATE AVENUE
0
901 NORTH SENATE AVENUE L PHONE: (317) 264-3236 FAX: (31
D
INDIANAPOLIS IN 46202-3029 INDIANAPOLIS IN 46202-3029
B
v
e CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
il 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
PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
P : JEFF DOPER_ _
� C A BALANCE FORWARD 3
A ACEI 2YL
A ----- T TALS -----> 3 0 0 3 0 93 .32C 29.76
KA1025 ALANCE FORWARD 1
K CYL
K ----- =ALS -----> 1 0 0 1 0 311 .320 9.92
� R S BALANCE FORWARD 1
X SALANCE FORWARD 61
S CYL
S ----- T TALS - ---> 7 0 0 7 0 2171 .32C 69.44
T .00
TOTAL VALUE OF CYLINDERS
2267.50 TOTAL109.12
INVOICE TYPE
R-RENTAL
D-DEMURRAGE