HomeMy WebLinkAbout324293 04/18/18 ��''�4q�f� CITY OF CARMEL, INDIANA VENDOR: 00363245'
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ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $"""'128.96'
r. ?� CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 324293
9,y�TON INDIANAPOLIS IN 46202-3029 CHECK DATE: 04/18/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00720894 128.96 OTHER EXPENSES
VOUCHER NO. 185279 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 00353245 IN SUM OF$ 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
00720894 01-7362-06 $128,96 and received except 4/11/2018 00720894 $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
SLJTT®N + ®ARTEIV CYLINDER RENTAL INVOICE
INVOICENUMBER JIPAGE -INVOICE DATE CUSTOME14# PURC14ASE ORDER NUMBER HNDLCD TERR#
00720894 1 03/31/1.8 03758 JEFF COOPER 001
I REMIT TO
SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY
901 NORTH SENATE AVENUE L 901 NORTH SENATE AVENUE
INDIANAPOLIS IN 46202-3029 0 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
INDIANAPOLIS IN 46280" P CARMEL IN 46280
T T
0 0
INVREM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYSI CYLINDER RATE AMOUNT
P NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
-- — - —- - - - -— -P -JEFF--COOPER-
ACA OBALANCE FORWARD ------_ - _---3- —�- - --- --- -- -`-- ---
A ACET CYL
A ----- T TALS -----> 3 0 0 3. 0 93 .320 29.76
R S OBALANCE FORWARD. 3
KX SSTAR OBALANCE FORWARD 1
OX S OBALANCE FORWARD 6
S CYL
RI S ----- T TALS -----> 10 0 0 10 0 310 .320 99.20
i
T .00
TOTAL VALUE OF CYLINDERS
2662.00 TOTAL128.96
INVOICE TYPE
R.RENTAL -
D-DEMURRAGE