HomeMy WebLinkAbout209362 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON GARTEN CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 -3029 CHECK NUMBER: 209362
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 411499 90.00 CONT SVS- OTHER -S PLAN
BUTTON G/Q RTEV CYLINDER RENTAL INVOICE
00411499 1 04/30/12 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
(317) 264 -3236 B y 317) 264 -3236
Fax: (317) 264 -3233 Fax: (317) 264 -3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT, PLANT
5 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 SHIPPER ITEM INVOICE DATE BEGINNING CYLINDERS CVLINDERS CYLINDERS (DAYS CYLINDER
TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED I ENDING BALANCE L.E .ASED I US EDI DAYS I RATE AMCI:NT
PO: JEFF COOPER
A C A iBALANCE FORWARD 3
A ACET I CYL
JA TOTALS 3 0 0 3 0 90 .300 27.00
MX KA1025 BALANCE FORWARD 1
K CYL
K TOTALS 1 0 0 1 0'. 30 .300 9.00
t
MX SSTAR iBALANCE FORWARD 1
OX S BALANCE FORWARD 5
l S CYL
R S TOTALS 6 0 0 6 0 180 .300 54.00
C i
1
I
I
I
TA .00
TOTAL VALUE OF CYLINDERS
2058.00 TOfAL 90.00
INVOICE TYPE
R RENTAL I I
D- DEMURRAGE
VOUCHER 117304 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
411499 01- 7362 -06 $90.00
Voucher Total $90.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 5/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2012 411499 $90.00
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