HomeMy WebLinkAbout171102 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN
O
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $86.80
INDIANAPOLIS IN 46202 CHECK NUMBER: 171102
CHECK DATE: 4/1612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 294284 86.80 OTHER EXPENSES
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BUTTON GARTrm CYLINDER RENTAL INVOICE
294284 1 03/31/09 03758 J EFF COOPER 1
REMIT TO
SUTTON— GARTEN CO. s
0
901 N. SENATE AVE. L
D
INDIANAPOLIS, IN. 46202 -3000
B
(317) 264 -3236 Y
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW r CARMEL IN 46280
T CARMEL IN 46032 0
INV. CYL ^HIPPER INVOICE ATE EGINNIN CYLINDERS CYLINDERS ENDING YLINDERS DAYS I CYLINDER RATE AMOUNT
ITEM NUMBER D
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNEDI BALANCE LEASED IUSED DAYS
I I
AC RAI_AnTC_: FORWARD 3
A ET CY j
i
R A TOT LS 3 0 0I 3 0!, 93 .280 26.04
i I
I
MX A1025 BALANCE FORWARD j 1
K C L
R K TOTALS 1 0 0 1 0 31 .280 8.68
AR BALANCE FORWARD i 2
I I
MX SSTAR BALANCE FORWARD 1
I
I
OX s BALANCE FORWARD 3'
S C L
R S TOT LS 6 0 0I 6 I 0 186 .280 52.08
SUMMARY OF CYLINDER BALANC S -----I---------------------
R A A ET CYI 3 0 0' 3 0 I 93 .280 26.04
R K K C L 1 0 0 1 0 31 .280 8.68
R S S C L 6 0 0 6 0 186 .280 52.08
I
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I f
I j
I
I
j I
TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
2028.00 86.80
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 7
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 4/7/2009
Q
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 294284 $86.80
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
VnUCHER 095412 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
294284 01- 7362 -06 $86.80
Voucher Total $86.80
Cost distribution ledger classification if
claim paid under vehicle highway fund