HomeMy WebLinkAbout331246 10/17/18 4�u'-CipyF
�/ �. CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $*******128.00*
;' /� CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK NUMBER: 331246
9M��T0'N��` INDIANAPOLIS IN 46202-3029 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00752913 128.00 OTHER EXPENSES
VOUCHER NO. 186638 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00353245 IN SUM OF$ 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
128.00 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
00752913 01-7362-06 $128.00 and received except 10/10/2018 00752913 $128.00
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 ♦ OAFITEN CYLINDER RENTAL INVOICE
-- ORDER -
00752913 1 09/30/18 03758 — JEFF COOPER F-0-01
REMIT TO
SUTTON-GARTEN COMPANY S SUTTON-GARTEN COMPANY
901 NORTH SENATE AVENUE OL 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
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
L 9609 HAZEL DELL PARKWAY H9609 HAZELDELL PKWY
L INDIANAPOLIS IN 46280 F CARMEL IN 46280
T T
0 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
_ P : JEFF 20OPER
- --- - C A - -- — - - 0 ALANCE FORWARD ---- - -- — *3 -— - - -- — —----- -- -
C A 7018560075224 09/25/18 2 2 3
A ACET 2YL
A ----- T TALS -----> 3 2 2 3 0 90 .320 28.80
C MC 7018560075224 09/25/18 1 1 0
MC ACET CYL
MC ----- T TALS -----> 0 1 1 0 0 0 .310 .00
X R 7018560075224 09/25/18 1 1 0
R CYL
R ----- T TALS -----> 0 1 1 0 0 0 .310 .00
R S 0 ALANCE FORWARD *3
R S 70185600752,24 09/25/18 1 1 3
INIX SSTAR 0 ALANCE FORWARD *1
KX SSTAR 7018560075224 09/25/18 1 1 1
X S OBALANCE FORWARD *6
X S 7018560075224 09/25/18 6 4 8
S CYL
S ----- T TALS -----> 10 8 6 12 0 310 .320 99.20
* S/ previous peri d T .00
TOTAL VALUE OF CYLINDERS
3081.00 TOTAL128.00
INVOICE TYPE
R-RENTAL
D-DEMURRAGE