HomeMy WebLinkAbout219501 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON-GARTEN CHECK AMOUNT: $96.10
CARMEL, INDIANA 46032 901 N.SENATE AVENUE
INDIANAPOLIS IN 46202-3029 CHECK NUMBER: 219501
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00451235 96 . 10 OTHER EXPENSES
0 I--7360.0(c,
BUTTON ♦ OAFrrEN CYLINDER RENTAL INVOICE
INVOICE NUMBER PAGE INVOICE bATE CU§TOMER# PURCHASE ORDER NUMBER HNDLCD TERR#
00451235 1 03/31/13 03758 JEFF COOPER 001
REMIT TO
Sutton-Garten Company s Sutton-Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
Indianapolis IN 46202-3029 D 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
o CARMEL IN 46032 0
INV ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
PE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS
-- - — - ---- —� - I "PO: JEFF OOPER -
AC A BALANCE FORWARD 3
A ACET YL
A ----- T TALS -----> 3 0 0 3 0 93 .31C 28.83
1 MX KA1025 0 ALANCE FORWARD 1
K CYL
R K ----- T TALS -----> 1 0 0 1 0 31 .31C 9.61
1AR S 0BALANCE FORWARD 0
SSTAR OBALANCE FORWARD 1
OX S 0 ALANCE FORWARD 5
S CYL
R S ----- TOTALS -----> 6 0 0 6 0 186 -_-., .31 _ 57.66
"205800 T .00
TOTAL 96.10
INVOICE TYPE
R-RENTAL
D-DEMURRAGE
<� I
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 4/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2013 00451235 $96.10
1 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
T
y//g//3
Date Officer
VOUCHER # 135330 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
00451235 01-7362-06 $96.10
Voucher Total $96.10
Cost distribution ledger classification if
claim paid under vehicle highway fund