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HomeMy WebLinkAbout214836 11/20/2012 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: 214836 CHECK DATE: 11120/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 00433542 93 . 00 CONT SVS-OTHER-S PLAN SUTTON + ®AFITEN CYLINDER RENTAL INVOICE INVOICE NUMBER PAGE INVOICE DATE CUSTOMER# PURCHASE ORDER NUMBER HNDLCD TERR It 00433542 1 10/31/12 03758 JEFF COOPER I 001 REMIT TO Sutton-Garten Company S Sutton-Garten Company 901 N. Senate Ave. L 901 N. Senate Ave. Indianapolis IN 46202-3029 D Indianapolis IN 46202-3029 (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 o CARMEL IN 46032 0 INV SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER PE ITEM NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED USED, DAYS RATE AMOUNT P0: JEFF COOPER I I � -- -- -- AC A BALANCE FORWARD 3 A ACET CYL A ----- TOTALS -----> 3 0 0 3 0 93 .300 27.90 MX KA1025 BALANCE FORWARD 1 K CYL R K ----- TOTALS -----> 1 0 0 1 0 31 .300 9.30 MX SSTAR BALANCE FORWARD 1 OX S BALANCE FORWARD 5 S CYL R S ----- T TALS -----> 6 0 0 6 0 186 .300 55.80 T 00 TOTAL VALUE OF CYLINDERS TOTAL 2058.00 93.00 INVOICE TYPE R-RENTAL D-DEMURRAGE VOUCHER # 126142 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 00433542 01-7362-06 $93.00 Voucher Total $93.00 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201; 00433542 $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