HomeMy WebLinkAbout323247 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 00353245 #** ,
d ONE CIVIC SQUARE SUTTON=GARTEN CHECK AMOUNT: $ 116.48
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 323247
vM,TON INDIANAPOLIS IN 46202-3029 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
651 5023990 00715603 116.48 OTHER EXPENSES
VOUCHER NO. 185048 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
116.48 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
00715603 01-7362-06 $116.48 and received except 3/13/2018 00715603 $116.48
1,
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 + OARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICEDATE CUSTOMER 0 PURCHASE ORDER NUMBER� _HNDL CD TERR 0
00715603 1 02/28/18 03758 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 SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER
TYPE ITEM NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS RATE AMOUNT
- - — - - ---
-PC-: -JEFF COOPER - - - -- -
C A OBALANCE FORWARD 3
A ACET YL
RA ----- T TALS -----> 3 0 0 3 0 84 .320 26.88
R S OBALANCE FORWARD 3
SSTAR OBALANCE FORWARD 1
X S OBALANCE FORWARD 6
S CYL
F� S ----- T TALS -----> 10 0 0 10 0 280 .320 89.60
I
T .00
TOTAL VALUE OF CYLINDERS
2662.00 TOTAL ' 116.48
INVOICE TYPE
R-RENTAL
D-DEMURRAGE