HomeMy WebLinkAbout173557 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $86.80
INDIANAPOLIS IN 46202
CHECK NUMBER: 173557
CHECK DATE: 6/10/2009
DEPA RTMENT ACC OUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
651 5023990 299770 86.80 OTHER EXPENSES
SUTTON GARTEN CYLINDER RENTAL INVOICE
299770 1 I 05/31/09 03758 JEFF COOPER 1
REMIT TO
SUTTON— GARTEN CO. s
0
901 N. SENATE AVE. L
D
INDIANAPOLIS, IN. 46202 -3000
B
i
(317) 264 -3236 Y
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 1 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
TYPE NUMBER NUMBER BALANCE SHIPPED R BALANCE LEASED IUSEDI DAYS
AC II RAT _I�irF FO1ZTn1ARD
A ACET CY
R A TOT LS 3 0 0 3 0 93 .280 26.04
I
MX KA1025 BALANC FORWARD 1
K C L
R K TOT LS 1 0 0l 1 0 31 .280 8.68
AR BALANCE FORWARD 2
AR 334600 298050 05/04/09 1 11 2
MX STAR BALANC FORWARD 1
MX STAR 334600 298050 05/04/09 1 1 1
I
I I
OX S BALANC FORWARD 3
OX 334600 298050 05/04/09 2 2 3
S C L
R S TOTALS 6 4 4 6 0 I 186 .280 52.08
SUMMARY OF CYLINDER BALANC S i 93 I
R A A TC ET CY 3 0 0 3 0l 93 .280 26.04
R K K L 1 0 0 1 0 31 .280 8.68
R S S L 6 4 4 6 0 186 .280 52.08
I
I
I
I I I
I
I
I j
TAXI 00
TOTAL VALUE OF
CYLINDERS
TOTAL
2028.00 86.80
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 I
Indianapolis, IN 46202 Due Date 6/3/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2009 299770 $86.80
1
'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
�IOUCHER 095771 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
299770 01- 7362 -06 $86.80
Voucher Total $86.80
Cost distribution ledger classification if
claim paid under vehicle highway fund