HomeMy WebLinkAbout320908 01/17/18 �, .,• - CITY OF CARMEL, INDIANA VENDOR: 00353245
b aj ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $**.....128.96*
s r CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 320908
9M, INDIANAPOLIS IN 46202-3029 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00705670 128.96 OTHER EXPENSES
VOUCHER NO. 177172 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00353245 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SUTTON-GARTEN CO. CITY OF CARMEL
901 N. Senate Avenue An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN 46202 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
128.96 00353245 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SUTTON-GARTEN CO. Terms
Carmel Wasterwater Utility 901 N. Senate Avenue Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Indianapolis, IN 46202
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT_ # INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
00705670 01-7362-06 $128,96 and received except 12/28/2017 00705670 $128.96
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
SUTTON + GARTEN CYLINDER RENTAL INVOICE_
•
00705670 1 12/31/17 0375_ JEFF COOPER 001
.REMIT TO
SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY
901 NORTH SENATE AVENUE o 901'NORTH SENATE AVENUE
INDIANAPOLIS IN 46202-.3029 D INDIANAPOLIS IN 46202-3029
(317) 2614-3236 y (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 H 9.60.9 HAZELDELL PKWY
L INDIANAPOLIS IN 46280 F CARMEL IN 46280
T T
O 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
PES NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED 'USED DAYS - -
PC: JEFF COOPER
C A 0 ALANCE FORWARD 3
A ACET YL
A ----- T TALS -----> 3 0 0 3. 0 r. 93 .320 29.76
�kR S 0 ALANCE FORWARD 3
SSTAR 0 ALANCE FORWARD 1
X S 0 ALANCE FORWARD 6
S CYL
RI S ---- T TALS -----> 10 0 0 10 0 310 .320 99.20
i
"RI-T'. 2:
T .00
TOTAL VALUE OF CYLINDERS
2662.00 TOTAL ' 128.96
INVOICE TYPE I
R-RENTAL
D-DEMU.RAGE