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Home My WebLink About231274 04/08/14 4+us.CAAMf! CITY OF CARMEL, INDIANA VENDOR: 154252 ® ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $'*'"'*'200.53' a CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 231274 9M�ro`ii.�O:r, INDIANAPOLIS IN 46278 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 01119038 44.49 BUILDING REPAIRS & MA 2201 4231100 01121859 156.04 BOTTLED GAS �a. _� ., �, rHnVitNi ----- ITEM CITY— CITY--- _ —DESCRiPTiOiJUOM - _UNIT AMOUNT — SHiP'o e/0 PRICE ** Location: D ** AL MC 1 0 1 1 ACETYLENE 10CF CYL 24.227 24.23 CGA-200 10CF @ 242.2700/100CF HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EA 5.95 5.95 OX 20 1 0 1 1 OXYGEN, COMPRESSED, 2.2 CYL 14.308 14.31 UN1072 I 20CF @ 71.5400/100CF � I Subtotal 44.49 I TOTAL CYLINDERS SHIPPED: 2 RETURNED: 2 I Visit us at facebook or oa the we at www. indianaoxygen.com I Taxable amount:l 10.00 CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT • 44.49 3400 W 131ST ST INVOICE: 01119038 INCLU, CARMEL IN 46074 INVOICEDATE: 03/14/14 ORDER: 01945926-00 P/O: DAMIAN INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen Company IN SUM OF $ P.O.Box 78588 Indianapolis, In 46278-0588 $44.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 01119038 I 43-501.00 f $44.49 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 Monday, March 3 !2014 Director 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)) 03/14/14 I 01119038 I I $44.49 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 ORIGINAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O.BOX 78588 INVOICE: 01121859 ORDER: 01949133-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 03/21/14 I ORD DATE: 03/21/14 i 317-290-0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 T INT: MMG P/O: SHOP TERMS: NET 30 SHIP VIA: Will Call RELEASE#: j B S 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 O INVOICE AMOUNT: 156.04 ------------------------------------------ PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- -- - I— - --_FEM--- QTY I _.QTY-. DESCMPT!0N Uom HNC AMOUNT SHIP'D I B/0 - ** Location: D ** AR 336 1 0 1 1 ARGON, COMPRESSED, 2.2 CYL 71.542 71.54 UN1006 331CF @ 21.6139/1000F AC 75/25 1 0 1 1 ARGON,CARBON DIOXIDE 75/25 384CF CYL 74.042 74.04 INDUSTRIAL GAS MIX CGA580 384CF @ 19.2818/100CF IFSCFUEL SRCHGWC! 1 0 TEMP DIESEL SURCHARGE W/C EA 4.51 4.51 � HMCHAZ MAT CHG 1 O HAZARDOUS MATERIAL CHARGE EA 5.95 5.95 I i i Subtot al 156.04 TOTAL CYLINDERS SHIPPED: 2 RETURNED: 2 Visit us It faclbook or op the we at www.indianaoxygen.com Taxable amount:l 10.00 CARMEL STREET DEPT CUSTOMER: 07851 ° 156.04 • 3400 W 131ST ST INVOICE: 01121859 , CARMEL IN 46074 INVOICEDATE: 03/21/14 ORDER: 01949133-00 P/O: SHOP INDIANA OXYGEN COMPANY 9 P.O. BOX 78588 9 INDIANAPOLIS, IN 46278-0588 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278-0588 $156.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 01121859 I 42-311.001 $156.04 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 r � . i N onday / rch 3),)O 14 All 'Ud I 5� �11�At24;� 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)) 03/21/14 01121859 $156.04 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