HomeMy WebLinkAbout158658 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
I 0 ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $55.62
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 158658
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 260811 55.62 OTHER EXPENSES
SUTTON GARTEIV CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER HNDL CD TERR
260811 r 1 03/31/08 I 03758 JEFF COOPER 1
REMIT TO
SUTTON— GARTEN CO. s
0
901 N. SENATE AVE. L
D
INDIANAPOLIS, IN. 46202 -3000
B
(317) 264 -3236 Y
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
0 CARMEL IN 46032 0
INV, CYL ITENINUMBEFi SHIPPER INVOICE DATE EGINNIN CYLINDERS CYLINDERS ENDING YLINDER CAYS CYLINDER RATE AMOUNT
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
AC 304519 259657 03/14/08 1 1
I
A ACET CY
R A TOTALS 0 1 0 1 0 17 .270 4.59
MX KA1025 BALANCE FORWARD 1
K C L
R K TOT LS 1 0 0 1 0 31 .270 8.37
AR 3 BALANCE FORWARD 2
AR 3 304519 259657 03/14/08 1 1 2
I
MX STAR BALANCT FORWARD 1
OX 3 BALANCE FORWARD 1
OX 3 304519 259657 03/14/08 2 3
S C L
R S TOTALS 4 3 1 6 0 158 .270 42.66
SUMMARY OF CYLINDER BALANC S
R A A ET CYI, 0 1 0 1 0 17 .270 4.59
R K K C L 1 0 0 1 0 31 .270 8.37
R S" S C L 4 3. 1 6 0.. 158 270 42.66
TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
1653.00 55.62
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 4/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/3/2008 260811 $55.62
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
VOUCHER 085218 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
260811 01- 7362 -05 655.62
I
Voucher Total $55.62
Cost distribution ledger classification if
claim paid under vehicle highway fund