HomeMy WebLinkAbout200643 08/17/2011 CITY OF CARMEL INDIANA VENDOR: 00353245 Page 1 of 1
'i ONE CIVIC SQUARE SUTTON- GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $89.90
v; o INDIANAPOLIS IN 46202 CHECK NUMBER: 200643
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 378581 89.90 OTHER EXPENSES
BUTTOWY GARTEN CYLINDER RENTAL INVOICE
O R D ER INVOICE NUMBER PAGE INVOICE DATE "CUSTOMER PURCHASE
0 037 8581 I 1 07/31/11 1 03758 I JEFF COOPER 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 0 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
L SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
T T
0 CARMEL IN 46032 0
INV SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER
,PEI. ITEM NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS RATE AMOUNT
I P JEFF COOPER
SAC A ALANCE FORWARD 3
�C A 3951310037731707 /15/11 1 1 3
A ACET YL
A T TALS 3 1 1 3 0 93 .290 26.97
kX KA1025 BALANCE FORWARD 1
K CYL
K T TALS 1 0 0 1 0 31 .290 8.99
SSTAR BALANCE FORWARD 1
OX S BALANCE FORWARD 5
Ox S 3951310037731707 /15/11 3 3 5
S CYL
S TOTALS 6 3 3 6 0 186 ..29 53.94
T .00
TOTAL VALUE OF CYLINDERS
TOTAL 89.90
2058.00
INVOICE TYPE
R RENTAL
D,DEMURRAGE
VOUCHER 115660 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
378581 01- 7362 -06 $89.90
Voucher Total $89.90
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 8/9/2011
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
819/2011 378581 $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