164953 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON— GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $81.00
INDIANAPOLIS IN 46202 CHECK NUMBER: 164953
7 CHECK DATE: 10/16/2008
DE PARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
551 5023990 277610 81.00 OTHER EXPENSES
e.
e
y
y
r,
1�7'®�9 ®ARTEN CYLINDER RENTAL INVOICE
277610 1 09/30/08 03758 JEFF COOPER 1
REMIT TO
SUTTON GARTEN CO. s
901 N. SENATE AVE. L
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
T CARMEL IN 46032 0
INV. CYL ITEM NUMBER SHIPPER INVOICE DATE EGINNIN CYLINDERSCYLINDERS ENDING YLINDERS DAYS CYLINDER RATE AMOUNT
TYP NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED DAYS
AC k BALANCE FORWARD I 3
A ACET CY
R A TOTALS 3 0 0 3 0 90 .270 24.30
MX 1025 BALANCE FORWARD 1
K C L
R K TOT S 1 0 0 1 0 30 .270 8.10
AR S BALANCE FORWARD 2
MX SSTAR BALANCE FORWARD 1
OX 3 BALANCE FORWARD 3
S C L
R S TOTALS 6 0 0 6 0 180 .270 48.60
SUMMARY OF C LIN ER BALANCES
R A A ACET CYL 3 0 0 3 0 90 .270 24.30
R K K C L 1 0 0 1 0 30 .270 8.10
R S S C L 6 0 0 6 0 180 .270 48.60
TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
1977.00 81.00
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 10/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 277610 $81.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and J
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
V. -QUCHER 086432 WARRANT ALLOWED
OQ353245 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
277610 01- 7362 -06 $81.00
'.1
Voucher Total $81.00
Cost distribution ledger classification if
claim paid under vehicle highway fund