HomeMy WebLinkAbout201432 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
JJ ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $89.90
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 201432
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 382371 89.90 OTHER EXPENSES
BUTTON ®ARTEIV CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE IN VO ICE DATE CUSTOMER P I URCH ASE ORDER NUMBER HNDLCD TERR
00382371 1 08/31/11 03758 JEFF COOPER 001
REMIT TO
Sutton Garten Company S Sutton Garten Company
901 N. Senate Ave. L 901 N. Senate Ave.
Indianapolis IN 46202 -3029 D 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
I H
l SUITE 110 1 9609 HAZELDELL PKWY
760 3RD AVE. SW P CARMEL IN 46280
0 CARMEL IN 46032 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS ,DAYS CYLINDER RATE AMOUNT
Fc NUP.I9EP. NUtABER BALANCE SHIPPED RETURNED BALANCE LEASED BUSED DAYS
PO: JEFF
AC A BALANCE FORWARD 3
A ACET CYL
I
R 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
MX SSTAR BALANCE FORWARD 1
OX S ALANCE 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
VOUCHER 115831 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
382371 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 9/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2011 382371 $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