HomeMy WebLinkAbout193949 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $89.90
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 193949
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 355845 89.90 OTHER EXPENSES
su -rTQN QARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER II PAGE INVOICtDATE CUSTOMER PURCHASE ORDER NUMBER HNDLCD TERR III
00355845 1 12/31/10 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 v (317) 264 -3236
Fax: (317) 264 -3233 Fax: (317) 264 -3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
It SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
0 CARMEL IN 46032 0
INV I ITEM I SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS (DAYS CYLINDER RATE AMOUNT
PE! NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED IU SED DAYS
PO: JEFF I DOPER
AC A BALANCE FORWARD 3
A ACET CYL
RA TOTALS 3 0 0 3 0 93 .290 26.97
MX KA1025 BALANCE FORWARD 1
K CYL
R K TOTALS j 1 0 0 1 0 31 .290 8.99
I I
MX SSTAR BALANCE FORWARD 1 1
I OX S BALANCE FORWARD 5
S CYL
R S TOTALS 6 0 0 6 0 186 .290 53.94
I
I l I I I I
i
I
i I
I
T .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL s9 90
INVOICE TYPE I
R RENTAL
D DEMURRAGE
VOUCHER 106853 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 1NV ACCT AMOUNT Audit Trail Code
355845 01- 7362 -06 $89.90
Voucher Total $89.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
O 1v
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 12/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
12/29/201( 355845 $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