HomeMy WebLinkAbout325585 05/23/18 �_Cqq
'y ._',,f CITY OF CARMEL, INDIANA VENDOR: 00353245
.�; ® .;• ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $ 124.80
a CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 325585
M,�r6ri.�o.`9 INDIANAPOLIS IN 46202-3029 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00726012 124.80 OTHER EXPENSES
VOUCHER NO. 185535 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
124.80 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
00726012 01-7362-06 $124.80 and received except 5/16/2018 00726012 $124.80
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
SUTTON ♦ GARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE- INVOICE DATE •
00726012 I 1 04/30/18 03758JEFF COOPER 001
REMIT TO
SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY
0
901 NORTH SENATE AVENUE L 901 NORTH SENATE AVENUE
D
INDIANAPOLIS IN 46202-3029 INDIANAPOLIS IN 46202-3029
B
(317) 264-3236 v (317) 264-3236
Fax: (317) 264-3233 Fax: (317) 264-3233
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
I H
L 9609 HAZEL DELL PARKWAY 1 9609 HAZELDELL PKWY
L P
INDIANAPOLIS IN 46280 CARMEL IN 46280
T T
0 0
INV SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER
PE REM NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS RATE AMOUNT
- —
PC : JEFF COOPER ---- - - -
AC A OBALANCE FORWARD *3
A ACET YL
A ----- T TALS -----> 3 0 0 3 0 90 .320 28.80
AR S OBALANCE FORWARD *3
SSTAR OBALANCE FORWARD *1
X S OBALANCE FORWARD *6
S CYL
S ----- T TALS -----> 10 0 0 10 0 300 .320 96.00
*
S/ Z previo r
s peri d T .00
TOTAL VALUE OF CYLINDERS
TOTAL124.$o
2662.00
INVOICE TYPE
R-RENTAL
D-DEMURRAGE