HomeMy WebLinkAbout232536 05/13/14 '% �,q"f. CITY OF CARMEL, INDIANA VENDOR: 154252
`�' CHECKAMOUNT: $*******100.53*
. ® ;• ONE CIVIC SQUARE INDIANA OXYGEN CO
r ?� CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 232536
�M,�TON��` INDIANAPOLIS IN 46278 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 08286019 10.77 SAFETY SUPPLIES
2201 4231100 08286341 89.76 BOTTLED GAS
INV IrEM INVOICE-CATC- INVOICm BEGINNING__.,S;'.IPnEr)_RE-URNED ENDING.___.LEASED - RAL/DAYS= --CYLINDER EXTENDED
-
P BALANCE BALANCE_ CYLINDERS "' RATE " AMOUNT--
R SHP SMALL HIGH PRESSURE 1 0 0 1 0 30 .359 10.77
Ox q - tall Kk lVAdaV4ryl4
I UQ4 -4-),-3QUI�
TAX: .00
CARMEL CLAY PARKS CUSTOMER: 0339010.77
"TOTAL �7F
1411 E. 116TH ST. INVOICE: 08286019
CARMEL IN 46032 INVOICEDATE: 04/30/14
TOTAL CYL VALUE: 100.00 P/O:
INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 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
4/30/14 8286019 Oxygen tank rental Apr'14 36390 $ 10.77
Total Is 10.77
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
i
Voucher No. Warrant No.
i
154252 Indiana Oxygen Company Allowed 20
P.O. Box 78588 f
Indianapolis, IN 46278-0588 {
Ij In Sum of$
i
$ 10.77
ON ACCOUNT OF APPROPRIATION FOR }
109 -Monon Center
i
PO#
'INVOICE NO. CCT#/TITL AMOUNT . , Board Members
#
Deeptpt# �
1094 8286019 4239012 $ 10.77 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
j 8-May 2014
$ 10.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INV--=---ITEK�-------—-INVOICE;DATE---INVOICE – --BEGiNNWG Sji�PgCe_, ETURPIEL� ENDING- '_ LEASED __BAI,np�C ' CYLINDER EXTENDED
[TYPE - BALANCt BALANCE CYLINDERS – FW E �'-AMOUNT -- -
R ALY ACETYLENE 3 0 0 3 0 90 .399 35.91-
•
5.91R ARG ARGON 1 0 0 1 1 0 .359 .00
R CO2 CARBON DIOXIDE 1 0 0 1 0 30 .359 10.77
R MIX MIX GASES 2 0 0 2 0 60 .359 21.54
R OXY OXYGEN 2 0 0 2 0 60 .359 21.54
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL. 89.76
3400 W 131ST ST INVOICE: 08286341
CARMEL IN 46074 INVOICEDATE: 04/30/14
TOTAL CYL VALUE: 2700.00 P/O:
INDIANA OXYGEN COMPANY • 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
$89.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 08286341 I 42-311.001 $89.76 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
i ay, M y 09, 2014
UVVVCq
Stre&tnR@p°ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
� Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
i
ACCOUNTS PAYABLE VOUCHER
I
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))
04/30/14 08286341 $89.76
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