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HomeMy WebLinkAbout187046 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1 1 ONE CIVIC SQUARE SUTTON- GARTEN CHECK AMOUNT: $89.90 CARMEL, INDIANA 46032 901 N. SENATE AVENUE INDIANAPOLIS IN 46202 CHECK NUMBER: 187046 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 334098 89.90 OTHER EXPENSES .i --BUTTON GARTEN CYLINDER RENTAL INVOICE 334098 1 05/31/10 03758 JEFF COOPER 1 REMIT TO SUTTON— GARTEN CO. s 0 901 N. SENATE AVE. L D INDIANAPOLIS, IN. 46202 -3000 B (317) 264 -3236 r a CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT L SUITE 110 H 9609 HAZELDELL PKWY 760 3RD AVE. SW P CARMEL IN 46280 T CARMEL IN 46032 0 NPr CYL ITEM NUMBER SHIPPER BER NUMBER DATE RAL O SR PPEp RETURNED BALANCE LEASED UDSED CYLINDER R RATE AMOUNT AC k BALANCE FORWARD A ACET CY R A TOTALS 3 0 0 3 0 93 .290 26.97 MX KA1025 BALANCE FORWARD 1 K C L R K TOT S 1 0 0 1 0 31 .290 8.99 MX SSTAR BALANCE FORWARD 1 OX s BALANCT FORWARD 5 S &L R S TOT S 6 0 0 6 0 186 .290 53.94 SUMMARY OF CYLINDER BALANCES R A A ACET CYL 3 0 0 3 0 93 .290 26.97 R K K C L 1 0 0 1 0 31 .290 8.99 R S S C L 6 0 0 6 0 186 .290 53.94 TAX: .00 TOTAL VALUE OF CYLINDERS TOTAL 2058.00 89.90 VOUCHER 10563 V'IjARRANT ALLOWED L 0653245 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 334098 01- 7362 -06 $89.90 Voucher Total $89.90 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 J 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 6/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6114/2010 334098 $89.90 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 5 111- 10 -1.6 Date Officer Officer