226481 11/19/2013 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: 226481
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00479546 96 . 10 OTHER EXPENSES
BUTT01 GARTIEN CYLINDER RENTAL INVOICE
. 1• . .-I
00479546 1 10/31/13 03758 JEFF COOPER 001
REMIT TO
Sutton-Garten Company S Sutton-Garten Company
0
901 N. Senate Ave. L 901 N. Senate Ave.
D
Indianapolis IN 46202-3029 Indianapolis IN 46202-3029
B
(317) 264-3236 r (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
0 CARMEL IN 46032 0
INV SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER
TYPE, ITEM NUMBER NUMBER DATE I BALANCE SHIPPED RETURNED BALANCE LEASED ',USED DAYS RATE AMOUNT
-
PO JEFF —
AC A BALANCE FORWARD 3
A ACET CYL
R A ----- TOTALS -----> 3 0 0 3 0 93 .310 28.83
MX KA1025 BALANCE FORWARD 1
K CYL
JK ----- TOTALS -----> 1 0 0 1 0 31 .310 9.61
MX SSTAR BALANCE FORWARD 1
5
S S CYL JXS ----- TOTALS -----> 6 0 0 6 0 186 .310 57.66
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL I 96.10
INVOICE TYPE
R-RENTAL
B.DEMURRAGE
VOUCHER # 136795 WARRANT # ALLOWED
00353245 ; IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue i
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00479546 01-7362-06 $96.10
I
I
I
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 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201, 00479546 $96.10
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