HomeMy WebLinkAbout190010 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $89.90
s CARMEL, INDIANA 46032 901 N. SENATE AVENUE
;_o io INDIANAPOLIS IN 46202 CHECK NUMBER: 190010
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 343486 89.90 CONT SVS- OTHER -S PLAN
r LJTT0lY GARTEY CYLINDER RENTAL INVOICE
INVOICENUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE ORDER.NUMBER HNOLCD TERR
343486 1 08/31/10 03758 JEFF COOPER 1
REMIT TO
SUTTON- GARTEN CO. s
901 N. SENATE AVE. o
INDIANAPOLIS, IN. 46202 -3000 D
(317) 264 -3236 B y
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
o CARMEL IN 46032 0
INV. SHIPPER INVOICE EGINNIN CYLINDERS CYLlNDERS� ENDING YLINDER DAYS CYLINDER
TYPE CYL ITEM NUMBER NUMBER NUMBER DATE BALANCE SNIPPED RETURNED BALANCE LEASED USED DAYS RATE AMOUNT
AC BALANC FORWARD 3
A ACET CY
A TOT ;JS 3 0 0 3 0 93 .290 26.97
MX KA1025 BALANCIP FORWARD 1
K C L
K TOTALS 1 0 0 1 0 31 .290 8.99
MX 3STAR BALANCI FORWARD 1
OX 3 BALANCE FORWARD 5
S C L
S TOTALS 6 0 0 6 0 186 .290 53.94
SUMMARY OF C LIN ER BALANCES
R A A ACET CYI 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
DUCHER 106185 WARRANT ALLOWED
0'0353245 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
343486 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)t
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 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2010 343486 $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
f
Date ffiicer