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HomeMy WebLinkAbout321971 02/15/18 (9. CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CHECKAMOUNT: S*******128.96* CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 321971 INDIANAPOLIS IN 46202-3029 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00710566 128.96 OTHER EXPENSES VOUCHER NO. 177322 WARRANT NO. 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 00710566 01-7362-06 $128.96 and received except 2/7/2018 00710566 _T $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 ♦ ®ARTEN CYLINDER RENTAL INVOICE ORDERINVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE 00710566 1 1 01/31/18 03758 JEFF COOPER 001 REMIT TO SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY 901 NORTH SENATE AVENUE L 901 NORTH SENATE AVENUE D INDIANAPOLIS IN 46202-3029 INDIANAPOLIS .IN 46202-3029 e (317) 264-3236 v (317) 264-3236 Fax: (317) 264-3233 Fax: (317) 264-3233 8 CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT I H L 9609 'HAZEL DELL PARKWAY 1 9609 HAZELDELL PKWY L P . INDIANAPOLIS IN 46280 CARMEL IN 46280 T T O 0 IN ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER BATE AMOUNT PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED SED DAYS PC : JEFF COOPER ��iC A 0 ALANCE FORWARD 3 I A ACET YL A ----- T TALS -----> 3 0 0 3 0 93 .320 29.76 S 0 ALANCE FORWARD 3 SSTAR 0 ALANCE FORWARD 1 X S OBALANCE FORWARD 6 S CYL S ----- T TALS -----> 10 0 0 10 0 310 .320 99.20 I TA .00 TOTAL VALUE OF CYLINDERS 2662.00 TOTAL 128.96 INVOICE TYPE R-RENTAL D-DEMURRAGE