179860 11/24/2009 0 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $1,725.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 179860
CHECK DATE: 11/24/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 315295 1,725.00 OTHER EXPENSES
y TC�e ORIGINAL. INVOICE
r BUTTON G AR TEN EN DATE ACCT. NO. INVOICE NUMBER
Welding Supplies Gases 11/03/09 03758 315295
PLEASE MAKE CHECKS PAYABLE TO
AND MAIL TO
SUTTON- GARTEN CO.
901 N. SENATE AVE.
INDIANAPOLIS, IN. 46202 -3000
(317) 264 -3236
p N
l CARMEL WASTEWATER TREATMENT PLAT CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 P 9609 HAZELDELL PKWY
D
760 3RD AVE. SW CARMEL IN 46280
BH T CARMEL IN 46032 T
O
347374 -00
CUSTOMER ORDER NUMBER LOC LS TERR k SHIP VIA TERMS PAGE
ST1873 001 7 i i (WILL CALL NET 30 DAYS
0 .51 U UNIT
STOCK NUMBER oN ory DESCRIPTiON o AMOUNT
SHIP'D Bio M PRICE"
i LOCATION: 1
34737410,21 Y 088016 1I 0 PMX45 CSA HAND SYS 20' EA 1725.00 1725.00
P EASE HOLD BILLING TILL NOVEMBER. OK'D BY PAT.
SN: 45- 0144136
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ub otal 1725.00
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*NOW FILLING PROPANE CYLINDERS
AT OUR MAIN WAREH'OUSE
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TAXABLE AMOUNT 0
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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 11/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/200 315295 $1,725.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
/illI /I C r"t-
Date Officer
O
VOUCHER 096785 WARRANT ALLOWED
U;
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
315295 01- 7202 -06 $1,725.00
(ff
Voucher Total $1,725.00
Cost distribution ledger classification if
claim paid under vehicle highway fund