HomeMy WebLinkAbout159626 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
0 ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $64.80
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 159626
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 263612 64.80 OTHER EXPENSES
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BUTTON GARTr=N CYLINDER RENTAL INVOICE
263612 1 04!30/08 03758 JEFF COOPER 1
REMIT TO
SUTTON GARTEN CO. s
901 N. SENATE AVE. L
D
INDIANAPOLIS, IN. 46202 -3000
e
(3 17) 264 -3236 Y
e CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW a CARMEL IN 46280
T CARMEL IN 46032 0
INV. CYL ITEM NUMBER SHIPPER INVOICE DATE EGINNIN CYLINDERS CYLINDERS ENDING YLINDER DAYS CYLINDER RATE AMOUNT
TypE P�JMBER NUMBER BALANCE SHIPPED RE TURNED! BA LEASED US DAYS
AC k FBKLANC FORWARD 1 1
A ACET CY
R A TOTALS 1 0 0 1 0 30 .270 8.10
MX 1025 BALANCE FORWARD 1
K C L
R K TOTALS 1 0 0 1 0 30 .270 8.10
AR S BALANCE FORWARD 2
MX SSTAR BALANCE FORWARD I 1
OX s BALANCE FORWARD 3
S C L
R S TOT LS 6 0 01 6 0 180 .270 48.60
SUMMARY OF CYLINDER BALANC S
R A A ACET CYI 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
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TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
1653.00 64.80
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER,
CITY OF CARMEL �s
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 5/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2008 263612 $64.80
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 085427 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
263612 01- 7362 -06 $64.80
Voucher Total $64.80
Cost distribution ledger classification if
claim paid under vehicle highway fund