HomeMy WebLinkAbout160590 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $66.96
INDIANAPOLIS IN 46202 CHECK NUMBER: 160590
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 266456 66.96 OTHER EXPENSES
BUTTON GARTEIV
CYLINDER RENTAL INVOICE
NUMBER PAGE INVOldt DATE CbStOm& PURCHASE ORDER
266456 1 05/31/08 03758 JEFF COOPER 1
REMIT TO
SUTTON- GARTEN CO. s
0
901 N. SENATE AVE. L
INDIANAPOLIS, IN. 46202 -3000
B
(317) 264 -3236 v
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 SHIPPER INVOICE EGINNIN CYLINDERS CVLINDERS ENDING CYLINDERS DAYS 1 CYLINDER
TYPE CYL ITEM NUMBER NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED U SED DAYS RATE AMOUNT
AC k IBALANC FORWARD 1. I
A 'ET LY
A TOT S 1 0 0 1 0 31 .270 8.37
MX KA1025 BALANCE FORWARD 1
K C L
K TOT S 1 0 0 1 0 31 .270 8.37
AR S BALANCE FORWARD 2
I
MX 3STAR BALANCE FORWARD 1
OX s BALANCE FORWARD 3
S C L
S TOTALS 6 0 0 6 0 186 .270 50.22
SUMMARY OF CYLINDER B ANC ES
R A A ACET CYI 1 0 0 1 0 31 .270 8.37
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
I
I I TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
1653.00 66.96
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER.
CITY OF CARMEL 4 6
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 6/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/2008 266456 $66.96
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
VOUCHER 085643 WARRANT ALLOWED
im53245 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
266456 01- 7362 -06 $66.96
Voucher Total $66.96
Cost distribution ledger classification if
claim paid under vehicle highway fund