156838 02/21/2008 f CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $63.98
INDIANAPOLIS IN 46202
CHECK NUMBER: 156838
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 252781 31.99 OTHER EXPENSES
651 5023990 255545 31.99 OTHER EXPENSES
I
SUTTON GARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE DATE -,CUSTOMER III PURCHASE ORDER NUMBER HNDLCD TERR III
255548 1 01/31/08 03758 I 1
REMIT TO
SUTTON— GARTEN CO. s
901 N. SENATE AVE. L
INDIANAPOLIS, IN. 46202 --3000 B
(317) 264 -3236 B
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
o CARMEL IN 46032 0
INV. CVL ITEM NUMBER SHIPPER INVOICE DATE EGINNIN CYLINDERSCVLINDERS ENDING YLINDER i DAYS CYLINDER RATE AMOUNT
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
MX KA1025 BALANCE FORWARD 1
R K TOTALS 1 0 0 1 0 31 .260 8.06
AR BALANC FORWARD 2
1
MX STAR BALANCE FORWARD 1
OX BALANCE FORWARD 1
S C L
R S TOT I LS 4 0 0 4 0 124 .193 23.93
SUMMARY OF C LIN ER BALANCES
R K K C L 1 0 0 1 0 31 .260 8.06
R S S C L 4 0 0 4 0 124 .193 23.93
TAX: .00
TOTAL VALUE OF
CYLINDERS
1021.00 TOTAL 31.99
�rsuirTf,' N GARTEN CYLINDER RENTAL INVOICE
252 1 L 12/31/ 0 3 758 1
REMIT TO
SUTTON- GARTEN CO. s
0
901 -N. SENATE AVE. L
D
INDIANAPOLIS,.IN. 46202 -3000
s
l (317) 264 -3236 y
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 H 9609 HAZELDELL PKWY
L 760 39D AVE: SW P CARMEL IN 46280
o CARMEL IN 46032 0
INV. ���C SHIPPER INVOICE DATE EGIMNIN CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
TyPEII LJTEM NUMBER .NUMBER NUMBER, I BALANCE SHIPPED RETURNED BALANCE LEASED.�USEDI DAYS
MX' {A1 o 2 5 FORWARD
R�K TOT LS 1 0 0 1 0 31 .260 8.:6
AR BALANCI FORWARD 2
I
IM? STAR IBALANCE FORWARD 1
UX BALANCE FORWARD. 1
ff
S CIYL
R'I S TOT4LS 4 0 0 4 0 124 .193 23.•93
f SUMMARY OF CYLIN ER B ANC S I 31 .260
R K K C!Y 1 1 0 0 0 j 8.06
i
RI'S i S cYL i 4 0 0 4 0� 124 .193 23.93
I
t I
I TAX
i`
TOTAL VALUE OF
C;YL�NDERS TOTAL
1021.00 31.99
dm
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 2/7/2008
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
2/7/2008 252781 $31.99
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
*1
YOUCHER 077265 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
252781 01- 7362 -06 $31.99
63:gg
Voucher Total .99
;Cost distribution ledger classification if
,/claim paid under vehicle highway fund