HomeMy WebLinkAbout208479 04/25/2012 \LF CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE CHECK AMOUNT: $93.00
INDIANAPOLIS IN 46202 -3029
CHECK NUMBER: 208479
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00407815 93.00 OTHER EXPENSES
SUTT01Y ®ARTEN CYLINDER RENTAL INVOICE
00407815 1 03/31/12 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 v (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
0 CARMEL IN 46032 0
INV ITEM I SHIPPER I INVOICE DATE I BEGINNING CYLINDERS CYLINDERS I ENDING CYLINDERS (DAYS CYLINDER RATE AMOUNT
TYPE NUMBER NUMBER BALANCE SHIPPED RETURN BALANCE L EASED USE D, DAYS
r0 JEFF 'COOPER
IAC A BALANCE FORWARD 3
A ACET 2YL
JA TOTALS 3 0 0 3 0 93 .300 27.90
MX KA1025 BALANCE FORWARD 1
K CYL
JK TOTALS 1 0 0 1 0 31 .300 9.30
MX SSTAR BALANCE FORWARD 1
I Ox S (BALANCE FORWARD 5
S CYL
JS TOTALS 6 0 0 6 0 186 .300 55.80
i
i
TA .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL 93.00
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 4/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/12/2012 00407815 $93.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Acer
VOUCHER 117127 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
00407815 01- 7362 -06 $93.00
Voucher Total $93.00
Cost distribution ledger classification if
claim paid under vehicle highway fund