HomeMy WebLinkAbout192927 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $87.00
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 192927
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 352773 87.00 CONT SVS- OTHER -S PLAN
SUTTON GARTEN CYLINDER RENTAL INVOICE
INVOICE NUM13ER PAGE INVOICE DATE CUSTOMFR PURCHASE ORDER NUMBER HNDLCD TERR
00352773 1 11/30/10 03758 f JEFF COOPER 001
REMIT TO
Sutton Garten Company s Sutton Garten Company
901 N. Senate Ave. 0 901 N. Senate Ave.
Indianapolis IN 46202 -3029 0 Indianapolis IN 46202 -3029
(317) 264 -3236 B (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
INV SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER
PE ITEM NUMBER I NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS RATE AMOUNT
PO JEFF OOPER
AC A BALANCE FORWARD 3
A ACET CYL
A TOTALS 3 0 0 3 0 90 .290 26.10
KA1025 BALANCE FORWARD 1
K CYL
R K TOTALS 1 0 0 1 0 30 .290 8.70
SSTAR BALANCE FORWARD 1
ox S BALANCE FORWARD 5
f
S CYL
S T TALS 6 0 0 6 0 180 .290 52.20'
T .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL 87.00
INVOICE TYPE
R RENTAL
D DEMURRAGE
VOUCHER 106685 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
352773 01- 7362 -06 $87.00
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 12/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2010 352773 $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