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Home My WebLink About229516 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $229.19 �o CARMEL, INDIANA 46032 PO BOX 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 229516 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 01099421 118 . 36 OTHER EXPENSES 2201 4231100 07014052 99 . 70 BOTTLED GAS 1094 4239012 8273392 11 . 13 SAFETY SUPPLIES I -INV-- SUP" "PNT'FERIOD" -EXPIRATION- ---- ---DESCRiPTl0(J- - "--OYL "- -"RATE"--- - ---AMOUNT--- - TYPE GROUP DATE LEASED L ACl MIX 12 02/2014 07014052 1 99 .70 99.70 E 0 FER 1 YEAR AND 5 YEAR LEASES YR $1 )2 .19 PER CYL (ACETYLENE=$209 .16) PLUS TAX CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 99 '70 3400 W 131ST ST INVOICE: 07014052 CARMEL IN 46074 INVOICEDATE: 02/10/14 wO: 1567 INDIANA OXYGEN COMPANY 9 P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/10/14 07014052 $99.70 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278-0588 $99.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 07014052 I 42-311.001 $99.70 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 )/'9 6 6' J Y All FZ ipay, ;ebur ry 2014 St�� C;Qtt�S,�ter Title Cost distribution ledger classification if claim paid motor vehicle highway fund ---------------------------------------- rLCA.0CJCINU IVYrumIIUINVVIII'I YULIHYAYIVItNI -----------------_----- --------------- INV - - - --`ITEM-- INVOiCE DATE INVOICE BEGINNING- SHIPPED RETURNEE -'ENDING--LEASED- -BAUDAYS CYLINDER- __EXTENDED.._. I' BALANCE BALANCE CYLINDERS RATE AMOUNT R SHP SMALL HIGH PRESSURE 1 0 0 1 0 31 .359 11.13 9&9 D/° /09 - TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL , 11.13 1411 E. 116TH ST. INVOICE: 08273392 CARMEL IN 46032 INVOICE DATE: 01/31/14 TOTAL CYL VALUE: 100. 00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 154252 Indiana Oxygen Company Terms P.O. Box 78588 Indianapolis, IN 46278-0588 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/31/14 8273392 Oxygen tank rental Jan'14 36390 $ 11.13 Total $ 11.13 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 20_ Clerk-Treasurer Voucher No. Warrant No. 154252 Indiana Oxygen Company Allowed 20 P.O. Box 78588 Indianapolis, IN 46278-0588 In Sum of$ $ 11.13 ON ACCOUNT OF APPROPRIATION FOR i 109 -Monon Center PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1094 8273392 4239012 $ 11.13 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20-Feb 2014 $ 11.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 16052 PAGE: 1 MOWP.O.BOX 78588 INVOICE: 01099421 ORDER: 01923004-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 01/23/14 I ORD DATE: 01/23/14 317-290-0003 SALESPERSON: 000 TERR: 005 BRANCH: 004 INT: MMG P/O: SHOP TERMS: NET 30 SHIP VIA: Will Call RELEASE#: B S CARMEL WASTEWATER H CARMEL WASTEWATER L760 3RD AVE. SW F 9609 HAZEL DELL PKWY. CARMEL IN 46032 INDIANAPOLIS IN 46280 T T O O INVOICE AMOUNT: 118.36 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- OTY. . nrx: - -- - CESCP FT;CN -U0v1--- UNIT SHIP'D E3/0 PRICE ** Location: D ** WLTlON49 8 0 #5 5/16" ALUMINA NOZZLE EA 1.56 12.48 WT17/ WT18/ WT26/ INW187G 1 0 1/8" X 7 GRD PURE GREEN PK 43.55 43 .55 TUNGSTEN 187G 07WP125 INW1167GT2 1 0 1/16X7" GRD 2% THORIATED RED PK 13.08 13.08 1167GT2 TUNGSTEN 07WTH2062 INW187GT2 1 0 1/81IX7" GRD. 2% THORIATED RED PK 39.25 39.25 187GT2 TUNGSTEN 07WTH2125 CR04043116X36Xl 1 0 4043 1/16 X 36 X 1# PKG ALUMINUM LB 10.00 10.00 AT4043-TLPP 40431/16X36X1 Subtotal 118.36 Visit us at facebook or on the we at www. indianaoxygen. om Taxable amount: 0.00 CARMEL WASTEWATER CUSTOMER: 16052 • 118.36 • 760 3RD AVE. SW INVOICE: 01099421 CARMEL IN 46032 INVOICEDATE: 01/23/14 01923004-00 P/O: SHOP INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 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 154252 INDIANA OXYGEN CO Purchase Order No. PO BOX 78588 Terms INDIANAPOLIS, IN 46278 Due Date 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 01099421 $118.36 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 Date icer VOUCHER # 137438 WARRANT # ALLOWED 154252 IN SUM OF $ INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 01099421 01-7202-06 $118.36 i Voucher Total $118.36 i Cost distribution ledger classification if claim paid under vehicle highway fund