161579 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
CHECK AMOUNT: $64.80
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
y <.ow `o ff INDIANAPOLIS IN 46202 CHECK NUMBER: 161579
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 269200 64.80 OTHER EXPENSES
SUTTOr4 GARTEN CYLINDER RENTAL INVOICE
269200 1 06/30/08 03758 JEFF COOPER 1
REMIT TO
SUTTON- GARTEN CO. s
0
901 N. SENATE AVE. L
D
INDIANAPOLIS, IN. 46202 -3000
B
(317) 264 -3236 r
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW a CARMEL IN 46280
o CARMEL IN 46032 0
INV. SHIPPER INVOICE EGINN IN DER CYLINDERSI ENDING YLINDERS DAYS' CYLINDER
TYPE CYL ITEM NUMBER NUMBER NUMBER DATE BALAN SHIPPED RETURNED BALAN LEAS �U$ED� pAY$ RATE AMOUNT
AC BALANC FORWARDI 1
A ET CY
R A TOTALS 1 0 0 1 0 30 .270 8.10
MX KA1025 BALANCE FORWARD 1
K C L
R K TOT LS 1 0 0 1 0 30 .270 8.10
AR BALANC FORWARD 2
I
MX STAR BALANC FORWARD 1
OX BALANC FORWARD 3
S C L
R S TOT LS 6 0 ol 6 0 180 .270 48.60
SUMMARY OF CYLINDER BALANCES
R A A PCET CYl 1 0 0 1 0� 30 .270 8.10
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
I
TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
1653.00 64.80
Form No. be 301 -5 St e Bo 1995) CCOUnts ACCOUNTS PAYABLE VOUCHER
Form 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
1 19
Signature Title
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.
2 17 /,a IT C K-
Officer Title
�(oucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
NO.
CARMEL, INDIANA
Favor Of
54 i 6
Total Amount of Voucher
Deductions
D
L)
.06
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
I
Stock Accounts Merchandise
Total
Allowed
t
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800 382 -8702 325