HomeMy WebLinkAbout207624 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
CHECK AMOUNT: $87.00
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 -3029 CHECK NUMBER: 207624
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 404041 87.00 OTHER EXPENSES
SUTTON GARTEN CYLINDER RENTAL INVOICE
00404041 I 1 02/29/12 03758 JEFF COOPER 001
REMIT TO
Sutton Garten Company S Sutton Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
D
Indianapolis IN 46202 -3029 Indianapolis IN 46202 -3029
B
(317) 264 -3236 Y (317) 264 -3236
Fax: (317) 264 -3233 Fax: (317) 264 -3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
I H
L SUITE 110 1 9609 HAZELDELL PKWY
L P
760 3RD AVE. SW CARMEL IN 46280
T T
o CARMEL IN 46032 0
INV I ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS (DAYS, CYLINDER (,`ATE AMOUNT
PE NUMBER NUMBER BALANCE SHIPPED_ RETURN E_C_ �BP.L NCE LEASED- USED' DAYS
P JEFF COOPER
LC A BALANCE FORWARD 3
A ACET CYL
JA TOTALS 3 0 0 3 0 87 .300 26.10
MX KA1025 BALANCE FORWARD 1
K CYL
R K TOTALS 1 0 0 1 0 29 .300 8.70
MX SSTAR BALANCE FORWARD 1
I
OX S BALANCE FORWARD 5
S CYL
R S TOTALS 6 0 0 6 0 174 .300 52.20
T .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL 87.00
INVOICE TYPE
R RENTAL
D-DEMURRAGE
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 3/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/2012 404041 $87.00
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 116977 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
404041 01- 7362 -06 $87.00
Voucher Total $87.00
Cost distribution ledger classification if
claim paid under vehicle highway fund