HomeMy WebLinkAbout198770 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
i 901 N. SENATE AVENUE CHECK AMOUNT: $89.90
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46202 CHECK NUMBER: 198770
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371751 89.90 OTHER EXPENSES
SUTTON ®ARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER HNDLCD TERR
00371751 1 I 05/31/11 03758 I JEFF COOPER I I 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
0 CARMEL IN 46032 0
INV I ITEM SHIPPER INVOICE DATE BEGINNING I CYLINDERS CYLINDERS ENDING CYLINDERS ,DAYS CYLINDER RATE AMOUNT
1 NUMBER NUMBER BALANCE SHIPPED I RETURNED BALANCE II LEASED USED, DAYS
PO: JEFF COOPER
LC A BALANCE FORWARD 3
A ACET YL
A TOTALS 3 0 0 3 0 93 .290 26.97
MX KA1025 BALANCE FORWARD 1
K CYL
K TOTALS 1 0 0 1 0 31 .290 8.99
M{ 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 TOTAL 89.90
INVOICE TYPE
R RENTAL
D- DEMURRAGE
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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 371751 $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 fficer
VOUCHER 115247 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
371751 01- 7362 -06 $89.90
Voucher Total $89.90
Cost distribution ledger classification if
claim paid under vehicle highway fund