HomeMy WebLinkAbout224659 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N.SENATE AVENUE CHECK AMOUNT: $96.10
INDIANAPOLIS IN 46202-3029 CHECK NUMBER: 224659
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00471278 96 . 10 OTHER EXPENSES
SUTTON + GART.EN CYLINDER RENTAL INVOICE
00471278 1 08/31/13 '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 P
T 760 3RD AVE. SW T CARMEL IN 46280
0 CARMEL IN 46032 0 /I`��•0
l7�•
INV I ITEM SHIPPER INVOICE DATE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER RATE AMOUNT
PE. NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED. USED DAYS -
PO: JEFF DOPER -—
AC A BALANCE FORWARD 3
A ACET YL
R A ----- T TALS -----> 3 0 0 3 0 93 .310 28.83
MX KA1025 BALANCE FORWARD 1
K CYL
K ----- T TALS -----> 1 0 0 1 0 31 .310 9.61
MX SSTAR BALANCE FORWARD 1
OX S BALANCE FORWARD 5
S CYL
R I S ----- T TALS -----> 6 0 0 6 0 186 .310 57.66
a
_.
Y
•
Z_
T .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL 96.10
INVOICE TYPE
R-RENTAL
D-DEMURRAGE
VOUCHER # 136414 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
i
00471278 01-7362-06 $96.10
,I
,I
Voucher Total $96.10
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 9/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2013 00471278 $96.10
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