177410 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $86.80
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 177410
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT D ESCRIP TION
651 5023990 308340 86.80 OTHER EXPENSES
;,S-�LiTTON GARTEP CYLINDER RENTAL INVOICE
308340 1 08/31/09 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 a CARMEL IN 46280
0 CARMEL IN 46032 0
TYPE CYL ITEM NUMBER NU NUVMBER DATE BALANCE C YLINDER S RETURN BALANCE LEIASED 9 USED C YLIND ER DAYS RATE AMOUNT
AC BALANC FORWA D I 3
A ET CY
R A TOT LS 3 0 0 3 0 93 .280 26.04
MX KA1025 BALANCE FORWARD 1
K C L
R K TOT S 1 0 0 1 0 31 .280 8.68
AR S BALANCE FORWARD 2
MX SSTAR BALANCE FORWARD 1
OX 3 BALANC FORWARD 3
S C L
R S TOT LS 6 0 0 6 0 186 .280 52.08
SUMMARY OF CYLINDER BALANC S
R A A ACET CY I 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
I
TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
2028.00 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 9/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2009 308340 $86.80
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
//W/�/
Date Offi Vr
VOUCHER 096391 WARRANT ALLOWED
00, 53245 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
308340 01- 7362 -06 $86.80
Voucher Total $86.80
Cost distribution ledger classification if
claim paid under vehicle highway fund