301156 07/25/16 ♦{us Coq*f
/" �� CITY OF CARMEL, INDIANA VENDOR: 00353245
�' d ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******105.60*
;_� CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 301 156
�,�ir`o:;�o, INDIANAPOLIS IN 46202-3029 CHECK DATE: 07/25/16
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00619297 105.60 OTHER EXPENSES
VOUCHER # 165691 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
00619297 01-7362-06 105.60
-7/,
Voucher Total 105.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
SUTTON ♦ OARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE DATE QUISTOMER 0 PURCHASE ORDER NUMBER HNDLCD -
00619297 1 06/30/16 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 H9609 HAZELDELL PKWY
L INDIANAPOLIS IN 46280 P CARMEL IN 46280
T T
O 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
PC : JEFF DOPER
FORWARD - -- --- - - - --- -- -
A ACET CYL
A ----- T TALS -----> 3 0 0 3 0 90 .320 28.80
KA1025 ALANCE FORWARD 1
K CYL
RJK ----- Tp TALS -----> 1 0 0 1 0 30 .320 9.60
I I
R S BALANCE FORWARD 1
X S ALANCE FORWARD 6
S CYL
R� S ----- TDTALS -----> 7 0 0 7 0 210 .320 67.20
I
I
iI
I
T .00
TOTAL VALUE OF CYLINDERS
2267.50 TOTAL105.60
INVOICE TYPE
R-RENTAL
D-DEMURRAGE