308665 02/28/17 r Coq
CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $'•""'"119.04`
;. CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 308665
INDIANAPOLIS IN 46202.3029 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00651721 119.04 OTHER EXPENSES
BUTTON ♦ ®ARTI64 CYLINDER RENTAL INVOICE
INVOICE NUMBER ;PAGE
00651.721 1 01/31/17 03758 i JEFF COOPER 001
REMIT TO
SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY
901 NORTH SENATE AVENUE L 901 NORTH SENATE AVENUE
INDIANAPOLIS IN 46202-3029 D INDIANAPOLIS IN 46202-3029
(317) 264-3236 v (317) 264-3236
Fax: (317) 264-3233 Fax: (317) 264-3233
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
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 COOPER — -- - -- -- -I --- - - —�L�
C A 0 ALANCE.FORWARD 3
A ACET 2YL
I
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 0 31 .320 9.92 I
i
R S 0 ALANCE FORWARD 2
i
i
bX S 0 ALANCE FORWARD 6
S CYL
T
S - -- ' TAL..G > 8 0 0
-
- p -- 8 0 248 .320 79.36 i
---
I
I -
� I
i
I
I
I
T .00
I
TOTAL VALUE OF CYLINDERS
2477.00 TOTAL119.04
INVOICE TYPE
R-RENTAL
D-DEMURRAGE
VOUCHER # 167091 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
00651721 01-7362-06 119.04
Voucher Total 119.04
Cost distribution ledger classification if
claim paid under vehicle highway fund