326402 06/15/18 i CITY OF CARMEL, INDIANA VENDOR: 00353245
�l• ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******128.96*
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 326402
MiTON�. INDIANAPOLIS IN 46202-3029 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00731165 128.96 OTHER EXPENSES
VOUCHER NO. 185712 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00353245 IN SUM OF$ 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),
PO# ACCT# or bill(s)is(are)true and correct and that
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
00731165 01-7362-06 $128,96 and received except 6/6/2018 00731165 $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
BUTTON ♦ ®AFITEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE. INVOICE DATE PUR•
00731165 1 I 05/31/18 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
BCARMEL 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 O
IN ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASEDUSED DAYS
P : JEFF COOPER
- C A____ --OBALANCE FORWARD *3 -- -
A ACET IYL
A, -- T.TALS -----> 3 0 0 3 0, 93 .320 29.76
I�R S 0 ALANCE FORWARD *3
SSTAR 0 ALANCE FORWARD *1
X S 0 ALANCE FORWARD *6
S CYL
RI S ----- TOTALS -----> 10 0 0 10 0 310 .320 99.20
I
I
I
I
* S/ previo s pericd T .00
TOTAL VALUE OF CYLINDERS
2662.00 TOTAL ' 128.96
INVOICE TYPE
R-RENTAL
D-DEMURRAGE