HomeMy WebLinkAbout195669 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $81.20
z CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 195669
CHECK DATE: 311 612 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 361970 81.20 OTHER EXPENSES
BUTTON OARTEN CYLINDER RENTAL INVOICE
O R D ER INVOICE NUMBER PAGE INVOICE DATE CUSTOMER PURCHASE
00361970 1 02/28/11 03758 JEFF COOPER 001
REMIT TO
Sutton Garten Company S Sutton Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
D
Indianapolis IN 46202 -3029 e Indianapolis IN 46202 -3029
(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
SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW a CARMEL IN 46280
T T
0 CARMEL IN 46032 0
INV SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER
PE ITEM NUMBER I NUMBER DATE BALANCE I SHIPPED RETURNED BALANCE LEASED �USEDi DAYS RATE AMOUNT
I AC A BALANCE FORWARD COOPER I 3
A ACET CYL
R A TOTALS 3 0 0 3 0 84 .290 24.36
1 M KA1025 BALANCE FORWARD 1
K CYL
R K TOTALS 1 0 0 1 0 28 .290 8.12
MX SSTAR BALANCE FORWARD 1
OX S BALANCE FORWARD 5
S CYL
R S TOTALS 6 0 0 6 0: 168 .290 48.72
T .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL 81.20
INVOICE TYPE
EN
R RTAL
D DEMURRAGE
VOUCHER 107229 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
361970 01- 7362 -06 $81.20
Voucher Total $81.20
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 3/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2011 361970 $81.20
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