HomeMy WebLinkAbout189015 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN
l
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $89.90
INDIANAPOLIS IN 46202 CHECK NUMBER: 189015
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 340288 89.90 CONT SVS- OTHER -S PLAN
BUTTON GARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE DATE
340288 1 07/31/10 03758 7JEFF COOPER 1
REMIT TO
SUTTON- GARTEN CO. s
0
901 N. SENATE AVE. L
D
INDIANAPOLIS, IN. 46202 -3000
(317) 264 -3236 s
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 1 9609 HAZELDELL PKWY
L 760 3RD AVE. SW p CARMEL IN 46280
o CARMEL IN 46032 0
TYPE CYL ITEM NUMBER NUMBER NUMBER DATE BALANCE C SHIP PED RETURNED BALANCE LEASED USED O DAYS R RATE AMOUNT
AC BALANCE FORWARD 3
A A ET CY
R A TOT S 3 0 0 3 0 93 .290 26.97
MX KA1025 BALANC FORWARD 1
K C L
R K TOT S 1 0 0 1 0 31 .290 8.99
MX SSTAR BALANCE FORWARD 1
OX 3 BALANCE FORWARD 5
S C L
R S TOTALS 6 0 0 6 0 186 .290 53.94
SUMMARY OF CYLINDER BALANC S
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
A
VOUCHER 105980 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
340288 01- 7362 -06 $89.90
Voucher Total $89.90
Cost distribution [edger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1996
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 819!2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
819/2010 340288 $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- 11- 10 -1.6
Date Officer