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HomeMy WebLinkAbout229985 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 154252 ® `I ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $**- -83.77* CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 229985 9''�rori�O` INDIANAPOLIS IN 46278 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 08277907 83.77 BOTTLED GAS CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER:07851 1 PAGE: 1 P.O. BOX 78588 INVOICE: 08277907 INDIANAPOLIS, IN 46278-0588 INV DATE: 02/28/14 317-290-0003 SALESPERSON:0 0 0 TERR: 007 BRANCH: 004 P/O: TERMS: NET 30 B S I CARMEL STREET DEPT H CARMEL STREET DEPT � 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O 0 INVOICE AMOUNT: 83 .77 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED'. ENDING LEASED BAVDAYS CYLINDER ,.EXTENDED .P .. BALANCE - BALANCE CYLINDERS RATE AMOUNT' R ALY ACETYLENE 3 1 1 3 0 84 .399 33 .52 R ARG ARGON 1 0 0 1 1 0 .359 .00 R CO2 CARBON DIOXIDE 1 0 0 1 0 28 .359 10.05 R MIX MIX GASES 2 0 0 2 0 56 .359 20.10 R OXY OXYGEN 2 1 1 2 0 56 .359 20.10 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL ® 83 .77 3400 W 131ST ST INVOICE: 08277907 CARMEL IN 46074 INVOICEDATE: 02/28/14 TOTAL CYL VALUE: 2700. 00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 9 46278-0588 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278-0588 $83.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 08277907 I 42-311.001 $83.77 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except rid 2014 a *.IV ­ry Y StM?Adq@1Sfflffi$i@ ier Title Cost distribution ledger classification if claim paid motor 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 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)) 02/28/14 08277907 $83.77 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 20 Clerk-Treasurer