188071 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $87.00
�?o CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 188071
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 337178 87.00 CONT SVS- OTHER -S PLAN
sLITT ®IV GARTEIV CYLINDER RENTAL INVOICE
337178 1 06/30/10 03758 JEFF COOPER 1
REMIT TO
SUTTON- GARTEN CO.
0
901 N. SENATE AVE. L
D
INDIANAPOLIS, IN. 46202 -3000 B
(317) 264 -3236 Y
a CARMEL WASTEWATER TREATMENT PLANT Isi CARMEL WASTEWATER TREAT. PLANT
SUITE 110 1 9609 HAZELDELL PKWY
L 760 3RD AVE. SW T CARMEL IN 46280
T
0 CARMEL IN 46032
INV, CYL ITEM NUMBER SHIPPER INVOICE DATE EGINNIN CYLINDERSCYLINDERS ENDING YLINDERS DAYS I CYLINDER RATE AMOUNT
TypE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED
DAYS
AC k BALANCE FORWARD 3
A ACET CY
R A TOT S 3 0 0 3 0 90 .290 26.10
MX KA1025 BALANCE FORWARD 1
K C L
R K TOT S 1 0 0 1 0 30 .290 8.70
MX SSTAR BALANCE FORWARD 1
'OX s BALANCE' FORWARD 5
S C L i
R S TOTALS 6 0 0 6 0 i 180 .290 52.20
SUMMARY OF CYLINDER BALANCES
R A A ET
3 0 0 3 0 90 .29a 26.10
R K K C L 1 0 0 1. 0 30 .290 8.70
R S S C L 6 0 0 6 0 180 .290 52.20
TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
2058.00 87.00
VOUCHER 1,05782' 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
337178 01- 7362 -06 S87.00
Voucher Total $87.00
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 7/7!2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2010 337178 $87.00
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
Date Officer