HomeMy WebLinkAbout165971 11/12/2008 "e• CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN
s 0
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $83.70
INDIANAPOLIS IN 46202 CHECK NUMBER: 165971
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 280586 83.70 CONT SVS- OTHER -S PLAN
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BUTTON rmARTEr4 CYLINDER RENTAL INVOICE
280586 1 10/31/08 03758 JEFF COOPER 1
�I REMIT TO
SUTTON— GARTEN CO. s
0
901 N. SENATE AVE. L
INDIANAPOLIS, IN. 46202 -3000
a
(317) 264 -3236 Y
e CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
T CARMEL IN 46032 0
INV CYL ITEM NUMBER SHIPPER INVOICE DATE EGINNIN CYLINDERS CYLINDERS ENDING YLINDERS DAYS CYLINDER RATE AMOUNT
TYP NUMBER NUMBER BALANCE SHIPPED RETURNEDI BALANCE LEASED JUSED DAYS
I AC BALANC FORWARD 3
A ACET CY
R A TOTALS 3 0 0 3 0 93 .270 25.11
MX KA1025 BALANCE FORWARD 1
K C L
R K TOT S 1 0 0 1 0 31 .270 8.37
AR 3 BALANCE FORWARD 2
MX 3STAR BALANCE FORWARD 1
OX 3 BALANCE FORWARD 3
S C L
R S TOTI,,LS 6 0 0 6 0 186 .270 50.22
SUMMARY OF CYLINDER BALANC S
R A A ACET CYI 3 0 0 3 0 93 .270 25.11
R K K C L 1 0 0 1 0 31 .270 8.37
R S S C L 6 0 0 6 0 186 .270 50.22
TAX: .00
TOTAL VALUE OF
C YLINDERS
TOTAL
1977.00 83.70
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 11/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/6/2008 280586 $83.70
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 F„
Date Office
VOUCHER 086637 WARRANT ALLOWED
0353245 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
280586 01- 7362 -06 $83.70
Voucher Total $83.70
Cost distribution ledger classification if
claim paid under vehicle highway fund
4