175159 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
CHECK AMOUNT: $84.00
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 175159
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 302594 84.00 OTHER EXPENSES
BUTTON GARTEN CYLINDER RENTAL INVOICE
302 1 06/30/09 03758 JEFF COOPER
REMIT TO
SUTTON- GARTEN CO. s
0
901 N. SENATE AVE. L
D
s INDIANAPOLIS, IN. 46202 -3000
B
(317) 264 -3236 Y
P
e CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
T CARMEL IN 46032 0
INV. SHIPPER INVOICE EGINNIN CYLINDERSCYL INDERS ENDING YLINDERS DAYS CYLINDER RATE AMOUNT
CYL ITEM NUMBER DATE
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LE �USEDj DAYS
Ar RAT_,A.NCF' FORWARD I 3
A ACET CY
R A TOT LS 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
I
AR S BALANCE FORWARD 2
I
MX STAR BALANCE FORWARD 1
OX 3 BALANCE FORWARD i 3
S C L
R S TOTALS 6 0 0'i 6 O 180 .280 50.40
I
SUMMARY OF CYLINDER BA LANCES
R A A ACET CYL 3 0 0 1 3 0 j 901 .280 25.20
R K I K C L 1 0 0l 1 0 30 .280 8.40
j R S S C L 6 0 0 6 01 1 180 .280 50.40
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TAX: -0 0
TO TAL VALUE O F
CYLINDERS J
2028.00 TOTAL 84.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL v
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 C
Indianapolis, IN 46202 Due Date 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 302594 $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
TOUCHER 096013 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
302594 01- 7362 -06 $84.00
Voucher Total $84.00
Cost distribution ledger classification if
claim paid under vehicle highway fund