176455 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $86.80
INDIANAPOLIS IN 46202 CHECK NUMBER: 176455
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 305491 86.80 CONT SVS -OTHER
SUTTON GARTEN CYLINDER RENTAL INVOICE
"lion-lim"llimm ON
305491 1 07/31/09 03758 JEFF COOPER 1
REMIT TO
SUTTON GARTEN CO. s
0
901 N. SENATE AVE. L
INDIANAPOLIS, IN. 46202 -3000 D
(317) 264 -3236 B y
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW r CARMEL IN 46280
o CARMEL IN 46032 0
INV. SHIPPER INVOICE EGINNIN CYLINDERSC.YLINDERS ENDING YLINDERS DAYS CYLINDER
TYPE CYL ITEM NUMBER NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS RATE AMOUNT
AC k BALANC. FORWARD 3
A A ET CY
R A TOTI S 3 0 0 3 0 93 .280 26.04
MX KA1025 BALANCE FORWARD 1
K C L
R K TOTALS 1 0 0 1 0 31 .280 8.68
AR S BALANCE FORWARD 2
MX 3STAR BALANCE FORWARD 1
OX BALANCE FORWARD 3
S C L
R S TOT LS 6 0 0 6 0 186 .280 52.08
SUMMARY OF CYLINDER BALANCES
R A A ICET CYl 3 0 0 3 0 93 .280 26.04
R K K C L 1 0 0 1 0 31 .280 8.68
R S S C L 6 0 0 6 0 186 .280 52.08
TAX: .00
TOTAL VALUE OF
CYLINDERS
2028.00 TOTAL 86.80
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 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 305491 $86.80
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096170 WARRANT ALLOWED
00^353245 IN SUM OF
SOTTON- GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
U
Board members
PO INV ACCT AMOUNT Audit Trail Code
305491 01- 7362 -05 $86.80
Voucher Total $86.80
Cost distribution ledger classification if
claim paid under vehicle highway fund