170121 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
0 ONE CIVIC SQUARE SUTTON- GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $78.40
INDIANAPOLIS IN 46202 CHECK NUMBER: 170121
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
651 5023990 291587 78.40 CONT SVS- OTHER -S PLAN
F F
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BUTT01M GARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE DATE CUSTOMER PURCHASE ORDER NUMBER HNDLCD
291587 1 02/28/09 03758 JEFF COOPER 1
REMIT TO
SUTTON GARTEN CO. s
0
901 N. SENATE AVE. L
INDIANAPOLIS, IN. 46202 -3000 0
B
(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
T CARMEL IN 46032 0
INV. CYL ITEM NUMBER SHIPPER INVOICE DATE EGINNIN CYLINDERSCYLINDERS ENDING YLINDERS DAYS I CYLINDER RATE AMOUNT
TYP NUMBER NUMBER B A L AN C E SHIPPED RETURNED BALANCE LEASED jUSED DAYS
:"C k BA_LAn1C l FORWARD
A ACET CY
R A TOTALS 3 0 0 3 0 84 .280 23.52
i
MX KA1025 BALANCE FORWARD 1
K C L
R K TOT S— 1 0 0 1 0 28 .280 7.84
I
AR 3, BALANC FORWARD 2
I
MX STAR BALANCE FORWARD 1
OX s BALANCE FORWARD 3
S C L
R S TOT LS 6 0 0 6 0 I 168 .280 47.04
SUMMARY OF CYLINDER BALANCES
R A A CET CY 3 0 0 3 0 84 .280 23.52
R K K C L 1 0 0 1 0 28 .280 7.84
R S S C L 6 0 0 6 0 168 .280 47.04
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TAX: .00
TOTAL VALUE OF
CYLINDERS
2028.00 TOTAL 78.40
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 3/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2009 291587 $78.40
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
f
VOUCHER 095173 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
291587 01- 7362 -06 $78.40
Voucher Total $78.40
Cost distribution ledger classification if
claim paid under vehicle highway fund