HomeMy WebLinkAbout227507 12/17/2013 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: 227507
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00483379 93 . 00 OTHER EXPENSES
BUTTON GARTEN CYLINDER RENTAL INVOICE
00483379 I l -1/30/13 03758 e 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 v (317) 264-3236
Fax: (317) 264-3233 Fax: (317) 264-3233
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREAT. PLANT
1 H
L 9609 HAZEL DELL PARKWAY 1 9609 HAZELDELL PKWY
L INDIANAPOLIS IN 46280 a CARMEL IN 46280
T T
0 0
INV I SHIPPER INVOICE BEGINNING CYLINDERS CYLINDERS ENDING CYLINDERS IDAYS CYLINDER
TYPE ITEM NUMBER NUMBER DATE BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS RATE AMOUNT
JEFF OOOPER S
AC A (BALANCE FORWARD 3
A ACET CYL
JA ----- TOTALS -----> 3 0 0 3 0 90 .310 27.90
MX KA1025 BALANCE FORWARD 1
K CYL
JK ----- TOTALS -----> 1 0 0 1 0 30 .310 9.30
MX SSTAR BALANCE FORWARD 1
OX S BALANCE FORWARD 5
S CYL
R S ----- TOTALS -----> 6 0 0 6 0 180 .310 55.80
TAI: .00
TOTAL VALUE OF CYLINDERS
2058.00 TOTAL 93.00
INVOICE TYPE
R-RENTAL
D,DEMURRAGE
VOUCHER # 137024 WARRANT # ALLOWED
00353245 IN SUM OF $
SUTTON-GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
{
I
Board members
PO# INV# ACCT* AMOUNT Audit Trail Code
i
00483379 01-7362-06 $93.00
r
d
I
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 12/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201, 00483379 $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