HomeMy WebLinkAbout182557 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
CARMEL INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $86.80
INDIANAPOLIS IN 46202
CHECK NUMBER: 182557
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 322406 86.80 OTHER EXPENSES
rauTTQN GARTEN CYLINDER RENTAL INVOICE
INV03CE NUMBER PAGE INVOICE DATE CUSTOMER PURCHASE ORDER NUMBER HN DLCD
322406 1 01/31/10 03758 JEFF COOPER 1
REMIT TO
SUTTON GARTEN CO. s
0
901 N. SENATE AVE. p
INDIANAPOLIS, IN. 46202 -3000
B
(317) 264 -3236 v
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT, PLANT
L SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW r CARMEL IN 46280
o CARMEL IN 46032 0
INV SHIPPER INVOICE EGINNIN CYLINCERSCYLINDERS' ENDING YLINDERS DAYS CYLINDER
YY CYL ITEM NUMBER NUMBE NUMBER DATE BALANCE SHIPPED RETURNEDI BALANCE LEASED (USED DAYS RATE AMOUNT
BALANC FORWARD 3
A ACET CY
R A TOT LS 3 0 0 3 0 93 .280 26.04
MX 1025 BALANCE FORWARD 1
K C L
R K TOT LS 1 0 0. 1 0 31 .280 8.68
AR 3 BALANCE FORWARD 2
MX STAR BALANC FORWARD 1
I
OX s BALANC FORWARD 3
S C L
R S TOTALS 6 0 0 6 0 186 .280 52.08
SUMMARY OF C LIN ER BALANCES
R A A ET CYI 3 0 0 I 3 0 93 .280 26.04
R K K C L 1 0 ol 1 0 31 .280 8.68
R S S C L 6 0 0 6 0 186 .280 52.08
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I
I
I
I
I
TAX: 00
TOTAL VALUE OF
CYLINDERS
TOTAL
2oz8.00 86.80
S
VOUCHER 097263 ''WARRANT ALLOWED
00353245 IN SUM OF
SUTTON GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
322406 01- 7362 -06 $86.80
Voucher Total $86.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An,invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353245
SUTTON GARTEN CO. Purchase Order No.
901 N. Senate Avenue Terms
Indianapolis, IN 46202 Due Date 2/8/2040
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2010 322406 $86.80
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
Date Officer