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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