211061 07/17/2012 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
o� INDIANAPOLIS IN 46202-3029 CHECK NUMBER: 211061
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 418831 90 . 00 OTHER EXPENSES
SUTTON ®ARTEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE . ,
00418831 I 1 06/30/12 03758 JEFF COOPER ( 001
REMIT TO
Sutton-Garten Cor"lpany S Sutton-Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
Indianapolis IN 46202-3029 0 Indianapolis IN 46202-30251
B
(317) 254-3236 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
%60 3RD AVE. SW CARMEL IN 46280
T T
0 CARMEL IN 46032 0
IN V I ITE SHIPPER INVOICE PATE BEGINNING CYLINDERS CYLINDERS I ENDING CYLINDERS DA`.'S CYLINDER RATE AMOUPIT
PE 1 NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
PO: JEFF COOPER
IC A 05/31/12 3 3
A ACET CYL
I
P.IA ----- TOTALS -- --> 0 3 0 3 0 90 .300 27.00
MX KA102.5 05/31/12 1 1
K CYL
R K ----- TjJTALS -----> 0 1 0 1 0 30 300 9.00
MX SSTAR 05/31/12 1 1
I I
OX S 05/31/12 5 5
S CYL j
R S ----- TOTALS -----> 0 61 0 6 0 180 .300 54.00
j
i^
j T.. .00
I
TOTAL VALUE OF CYLINDERS
2058.0 o TOTAL I 90.00
INVOICE TYPE _
R-RENTAL
D-DEMURRAGE
VOUCHER # 125285 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
418831 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 7/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2012 418831 $90.00
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
7l/.3�/L ✓lam-„��-
Date Officer