HomeMy WebLinkAbout192316 11/24/2010 F CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
0 ONE CIVIC SQUARE SUTTON- GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $89.90
1
INDIANAPOLIS IN 46202 CHECK NUMBER: 192316
CHECK DATE: 11/24/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 349646 89.90 CONT SVS- OTHER -S PLAN
SPTTON GAgTEN CYLINDER RENTAL INVOICE
INVOICIENUMBER PAGE INVOICE DATE CUSTOMER ORDER NUMBER HNDLCD TERR
1 r
00349646 1 10/31/10 03758 JEFF COOPER 001
REMIT TO
Sutton Garten Company s Sutton Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
Indianapolis IN 46202 -3029 D Indianapolis IN 46202 -3029
B
(317) 264 -3236 r (317) 264 -3236
Fax: (317) 264 -3233 Fax: (317) 264 -3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
I H
L SUITE 110 1 9609 HAZELDELL PKWY
L P
760 3RD AVE. SW CARMEL IN 46280
T T
o CARMEL IN 46032 0
M ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED ''USED DAYS
PC JEFF COOPER
AC A BALANCE FORWARD 3
A ACET CYL
R A TOTALS 3 0 0 3 0 93 .290 26.97
KA1025 BALANCE FORWARD 1
K CYL
K
TOTALS 1 0 0 1 0 31 .290 8.99
SSTAR BALANCE FORWARD 1
OX S BALANCE FORWARD 5
S CYL
S T TALS 6 0 0 6 0 186 .290 53.94
T .00
TOTAL VALUE OF CYLINDERS
2058.00 I TOTAL 89.90
INVOICETYPE
R RENTAL
D DEMURRAGE
VGUCHER 106553 WARRANT ALLOWED
0653245 IN SUM OF
SUTTON- GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
1
PO INV ACCT AMOUNT Audit Trail Code
349646 01- 7362 -06 $89.90
Voucher Total $89.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
e
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 11/15/2010
Invoice Invoice .Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 349646 $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