HomeMy WebLinkAbout169168 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
t ONE CIVIC SQUARE SUTTON- GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $83.70
s.`2c INDIANAPOLIS IN 46202
CHECK NUMBER: 169168
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 288844 83.70 CONT SVS- OTHER -S PLAN
lilt
E JTTOIV ®ARTEr4 CYLINDER RENTAL INVOICE
O R D ER INVOICE NUMBER PAGE INVOICE DATE CUSTOMER PURCHASE
288844 1 01/31/09 03758 JEFF COOPER 1
REMIT TO
SUTTON GARTEN CO. s
r O
901 N. SENATE AVE. L
D
INDIANAPOLIS, IN. 46202 -3000
s
(317) 264 -3236 Y
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
o CARMEL IN 46032 0
INV. CYL ITEM NUMBER SHIPPER INVOICE DATE EGINNIN CYLINDERSCYLINDERS ENDING YLINDER DAYS CYLINDER RATE AMOUNT
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
7 1C BP LPrIC FORWARD 3
A ACET CY
R A TOT S 3 0 0 3 0 93 .270 25.11
MX KA1025 BALANCE FORWARD 1
K C L
R K TOT S 1 0 0 1 0 31 .270 8.37
AR S BALANCE, FORWARD 2
MX 3STAR BALANCE FORWARD 1
OX s BALANCE FORWARD 3
S C L
R S TOT S 6 0 0 6 0 186 .270 50.22
SUMMARY OF CYLINDER BALANC S
R A A ACET CYR 3 0 0 3 0 93 .270 25.11
R K K C L 1 0 0 1 0 31 .270 8.37
R S S C L 6 0 0 6 0 186 .270 50.22
I
TAX- .00
TOTAL VALUE OF
CYLINDERS
TOTAL
1977.00 83.70
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) L
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL a,
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 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 288844 $83.70
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
J
Date Officer
VO)JCHER 095036 WARRANT ALLOWED
9
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
288844 01- 7362 -06 $83.70
Voucher Total $83.70
Cost distribution ledger classification if
claim paid under vehicle highway fund