184491 04/14/2010 a- CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $78.12
INDIANAPOLIS IN 46202 CHECK NUMBER: 184491
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 328099 78.12 CONT SVS- OTHER -S PLAN
sLrrTON GARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE DATE CUSTOMER PURCHASE ORDER NUMBER HNDLCD TERR N
328099 1 03/31/10 03758 JEFF COOPER 1
REMIT TO
SUTTON- GARTEN CO. s
0
901 N. SENATE AVE. L
INDIANAPOLIS, IN. 46202 -3000 D
B
(317) 264 -3236 v
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 i 9609 HAZELDELL PKWY
L 760 3RD AVE. SW r CARMEL IN 46280
o CARMEL IN 46032 0
tNV SHIPPER INVOICE EGINNIN CYLINDERS CYLINDERS ENDING YLINDERS DAYS CYLINDER
TYPE CYL ITEM NUMBER NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS RATE AMOUNT
AC k BA.LANC FORWARD 3
A ACET CY
R A TOTALS 3 0 0 3 0 93 .280 26.04
MX a1025 BALANCE FORWARD 1
K C L
R K TOTALS 1 0 0 1 0 31 .280 8.68
MX 3STAR BALANCF FORWARD 1
OX s BALANCE FORWARD 4
S C L
R S TOT S 5 0 0 5 0 155 .280 43.40
SUMMARY OF CYLINDER BALANC S
R A A ACET CYI, 3 0 0 3 0.. 93 .280. 26.04
K' K C L 1 0 0 1 0 31 .280 8.68
S S C L 5 0 0 5 0 155 .280 43.40
TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL!
1s1s.5o 78.12
VOUCHER 105197 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
328099 01- 7362 -06 $78.12
1
Voucher Total $78.12
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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 328099 $78.12
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
f
Date Officer