178406 10/14/2009 CITY OF CARMEL INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $84.00
•;,.oMi�� INCIANAPOLISIN 46202 CHECK NUMBER: 178406
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
651 5023990 311322 84.00 OTHER EXPENSES
4UTlr0N GARTEN CYLINDER RENTAL INVOICE
311322 1 09/30/09 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 CYLINDERSCYLINDERS ENDING YLINDERS DAYS I CYLINDER RATE AMOUNT
T C
YPE YL ITEM NUMBE M
R NUBER NUMBER DATE BALANCE SHIPPED RETURNED I BALANCE LEASED JUSED, DAYS
AC IBALANCE FORWARD 3
A ACET CY
R A TOT S 3 0 0 3 0 90 .280 25.20
MX KA1025 BALANCE FORWARD 1
K C L
R K TOTALS 1 0 0 1 0 30 .280 8.40
AR BALANCE FORWARD 2
MX SSTAR BALANC FORWARD 1 j
I
OX S BALANCE FORWARD 3
S C L
R S TOT LS 6 0 0 6 0 180 .280 50.40
SUMMARY OF CYLINDER BALANC S I I
R A A ACET CYl 3 0 0 3 0 90 .280 25.20
R K K C L 1 0 0 1 0 30 .280 8.40
R S S C L 6 0 OI 6 0 180 .280 50.40
I
I
I
TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
2028.00 84.00'
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)•.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL ;1
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 10/6/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2009 311322 $84.00
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
VOUCHER 096540 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
311322 01- 7362 -06 $84.00
Voucher Total $84.00
Cost distribution ledger classification if
claim paid under vehicle highway fund