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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