Loading...
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