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HomeMy WebLinkAbout302267 08/22/16 r G4q- `';• CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $"""`109.12` •49` ,=Q;' CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 302267 INDIANAPOLIS IN 46202-3029 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00623824 109.12 OTHER EXPENSES VOUCHER # 165876 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 00623824 01-7362-06 109.12 ���t�S (-�—�LYYL�YY1/a�..-c•—� Voucher Total 109.12 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 8/4/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2016 00623824 109.12 1 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 INVOICENUMBER PAGE INVOICE DATE • 00623824 1 07/31/16 03758 I 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 CARhIEL WASTEWATER TREAT. PLANT 9609 HAZEL DELL PARKWAY H9609 HAZELDELL PKWY L INDIANAPOLIS IN 46280 F CARMEL IN 46280 T T 0 0 INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS RATE AMOUNT AC APC FPC : JEFFCOOPER 3 OOPER -ORI i A ACET CYL ! A ----- T TALS -----> 3 0 0 3 0 93 .320 29.76 KA1025 (BALANCE FORWARD 1 ! K CYL R� K ----- T TALS -----> 1 0 0 1 0I 31 .320 9.92 j IkR S BALANCE FORWARD 1 I I i I i I OX S ALANCE (FORWARD 6 S CYL ! Rj S ----- T, TALS -----> 7 0 0 7 0 I 217 .3201 69.44 I � I I I I I I i I I ! I I ! i i I I T .00 I i TOTAL VALUE OF CYLINDERS 2267.50 TOTAL ' 109.12 INVOICE TYPE R-RENTAL D-DEMURRAGE