210137 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON- GARTEN
CHECK AMOUNT: $93.00
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 -3029 CHECK NUMBER: 210137
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 415249 93.00 OTHER EXPENSES
BUTTON GARTEN CYLINDER RENTAL INVOICE
00415249 1 05/31/12 03758 I JEFF COOPER 001
REMIT TO
Sutton Garten Company S Sutton Garten Company
901 N. Senate Ave. L 901 N. Senate Ave.
Indianapolis IN 46202 -3029 0 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 760 3RD AVE. SW P CARMEL IN 46280
T T
0 CARMEL IN 46032 0
INV I SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS 1 ENDING CYLINDERS DAYS CYLINDER
7YPEi ITEM N UMBER N DATE I BALAN I S HIPPE D REFURi I BALAN I LEA USED DNY HATE AMOUNT
I I P
AC A BALANCE FORWARD 3
A ACET CYL
I
R TOTALS 3 0 0 3 0 93 .300 27.90
KA1025 BALANCE FORWARD 1
1
K CYL
R K TITALS 1 0 0 1 0 31 .300 9.30
MX SSTAR BALANCE FORWARD 1
I
OX S iBALANCE FORWARD 5
1 S CYL
R S TOTALS 6 0 0 6 0 186 .300 55.80
I
I
t
I
I
T .00
TOTAL VALUE OF CYLINDERS I TOTAL I
2058.00 93.00
F 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 6/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/7/2012 415249 $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 Officer
VOUCHER 125085 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
415249 01- 7362 -06 $93.00
s
Voucher Total $93.00
Cost distribution ledger classification if
claim paid under vehicle highway fund