157678 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
f CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $31.38
INDIANAPOLIS IN 46202 CHECK NUMBER: 157678
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 258266 31.38 OTHER EXPENSES
I
BLrrT®IIN GARTEN CYLINDER RENTAL INVOICE
i- INVOWE NUMBER PAGE INVOICE DA rE CUSTOMER PURCHASE ORDER NUMBER HNDLCD TERR#.
258266 1 02/29/08 03758 f 1
REMIT TO
SUTTON- GARTEN CO. s
0
901 N. SENATE AVE. L
D
INDIANAPOLIS, IN. 46202 -3000
B
(317) 264 -3236 v
s CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 4.6280
o CARMEL IN 46032 0
INV. SHIPPER INVOICE EGINKINCVLINDER3 CYLINDERS ENDING YLINDERS DAYS CYLINDER
TYPE CYL ITEM NUMBER NUMBER NUMBER DA7t BALANCE SHIPPED RETURNED BALANCE LEASED I USED DAYS RATE AMOUNT
MX 1025 BALANCE FORWARD 1
K CYL
R K TOTALS 1 0 0 1 0 29 .270 7.83
I
AR S BALANCE FORWARD 2
MX SSTAR BALANCE FORWARD 1
OX 3 BALANC FORWARD 1
S C L
R S TOTALS 4 0 0 4 0 116 .203 23.55
SUMMARY OF CYLINDER BALANC S -I
R K K C L 1 0 0 1 0 29 .270 7.83
R S S C L 4 0 0 4 0 116 .203 23.55
TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
1072.00 1 31.38
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHERr*
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 3/6/2008
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2008 258266 $31.38
1
hereby certify that the attached invoice(s), or bills) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
,,�i?UCHER 085016 WARRANT ALLOWED
00353245 IN SUM OF
SUTTON GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
F'
v)
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
258266 01- 7362 -06 $31.38
Voucher Total $31.38
Oust distribution ledger classification if
claim paid under vehicle highway fund