HomeMy WebLinkAbout203179 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $174.00
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 -3029 CHECK NUMBER: 203179
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 375228 87.00 OTHER EXPENSES
651 5023990 385893 87.00 OTHER EXPENSES
i
BUTTON ®ARTEN CYLINDER RENTAL INVOICE
O INVOICE NUMBER PAGE INVOICE DATE PURCHASE
00385893 1 09/30/11 03758 JEFF COOPER 001
REMIT TO
Sutton Garten Company s Sutton Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
Indianapolis IN 46202 -3029 D Indianapolis IN 46202 -3029
B
(317) 264 -3236 v (317) 264 -3236
Fax: (317) 264 -3233 Fax: (317). 264 -3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
T T
0 CARMEL IN 46032 0
INV ITEM SHI ?PER INVOICE DATE I BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
I
PC: JEFF OOPER
AC A I ALANCE FORWARD 3
A ACET YL
JA T TALS 3 0 0 3 0 90 .290 26.10
MX KA1025 BALANCE FORWARD 1
K CYL
JK
T TALS 1 0 0 1 0 30 .290 8.70
qX SSTAR BALANCE FORWARD 1
OX S BALANCE FORWARD 5
S CYL
R S T TALS 6 0 0 6 0 180 .290 52.20
T .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL 87.00
INVOICE TYPE
R RENTAL
D- DEMURRAGE
Fm:TISH To:LISA (13175712265) 07:05 1 Oil gill GMT -07 Pg 02 -02
uuTToN GARTEP4 CYLINDER RENTAL INVOICE
00375228 I 1 06/30/11 0375S JEFF COOPER 001
REMIT TO
Sutton- Garten Company s Sutton- Garten Company
901 N. Senate Ave. L 901 N. Senate Ave.
Indianapolis IN 46202 -3029 Indianapolis IN 46202 -3029
a
(317) 764 -1716 r (317) 764- 3236
Fax: (317) 264 -3233 Fax: (317) 264 -3233
e CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT, PLANT
SUITE 110 1 9609 HAZELDELL PKWY
L P
760 3RD AVE, SW CARMEL IN 46280
a CARMEL IN 46032 0
INII IILIif HnPFri IN1101i` UAIt R'GINNINO OYIINfiFf13 1,YIItJ'iFfiB FMOINO ilY4INriFf19 AvA bVllNfiFfi liAlE AMU�INI
TFI Nl PORFF. IJNMRFn pFl ANCF :,OPI`-Frl rJ`TIIrNFri RAI AW' FA "Fri I.'sFr fiAVS
PC: JEFF COOPER
AC A 9ALANCE FORWARD 3
A ACET 7YL
A TOTALS 3 0 0 3 0 90 .290 26.10
X KA1025 ALANCE FORWARD 1
K CYL
K T TALS 1 0 0 1 0 30 .290 8.70
X ;STAR ALANCE FORWARD 1
X 5 BALANCE FORWARD S
S CYL
5 T TALS 6 0 0 6 0 180 .290 52.20
TAY- .00
TnT.I VAI (IF OF CVI v r'FR TOTAL
�u5b.uu ar.uu
INHOICF TYPE
11. =NTAI
r' fiFMlIMArF:
VOUCHER 116023 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
385893 01- 7362 -06 $87.00
37�J
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201' 385893 $87.00
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
vo-
Date Officer