168203 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON— GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $83.70
INDIANAPOLIS IN 46202
CHECK NUMBER: 168203
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 286092 83.70 CONT SVS— OTHER —S PLAN
r
e 4-
M
y,
SUTTON GARTEN CYLINDER RENTAL INVOICE
VOICE NUMBER PAGE INVOICE DATE CUSToMER PURCHASE ORDER NUMEIEW�
286092 1 12/31/08 03758 JEFF 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 P CARMEL IN 46280
o CARMEL IN 46032 0
INV. SHIPPER INVOICE EGINNIN CYLINDERS CYLINDERS ENDING YLINDERS DAYS CYLINDER
TYPE CYL ITEM NUMBER NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED JUSED DAYS RATE AMOUNT
AC B FORWARD 3
A ACET CY
A TOT S 3 0 0 3 0 93 .270 25.11
MX kA1025 BALANCE FORWARD 1
K C L
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
S TOT LS 6 0 0 6 0 186 .270 50.22
SUMMARY OF CYLINDER BALANC S
R A A ACET CYI 3 0 0 3 0 93 .270 25.11
K K C L 1 0 0 1 0 31 .270 8.37
S S C L 6 0 0 6 0 186 .270 50.22
I
TAX: .00
TOTAL VALUE OF
1977.00 TOTAL 83.70
CYLINDERS
Prescribed by State Board of Accounts city rorm ivo. zu i tnev iyao)
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 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 286092 $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
Date Officer
/OUCHER 08711 WARRANT ALLOWED
1.0353245 IN SUM OF
iUTTOWGARTEN CO.
)01 N. Senate Avenue
ndianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
286092 01- 7362 -06 $83.70
Voucher Total $83.70
/post distribution ledger classification if
;laim paid under vehicle highway fund