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HomeMy WebLinkAbout233513 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 154252 ® it ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $**....**92.76* CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 233513 INDIANAPOLIS IN 46278 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 08290567 92.76 BOTTLED GAS CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER:07851 PAGE: 1 P.O. BOX 78588 INVOICE: 08290567 INDIANAPOLIS, IN 46278-0588 INV DATE: 05/31/14 317-290-0003 SALESPERSON:000 TERR: 007 BRANCH: 004 P/O: TERMS: NET 30 B 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 0 0 INVOICE AMOUNT: 92. 76 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT--------------------------------------•- W iTEN -- INVOKE DATE iiJVOIOE` REGINNiNG uFsIrFED RETURNED ENDING LEASED_ gAUCAYS—, CYLINDER EXTENDED YP BALANCE BALANCE CYLINDERS I RAPE - �'-AMOUNT - R ALY ACETYLENE 3 0 0 3 0 93 .399 37 .11 R ARG ARGON 1 0 0 1 1 0 .359 .00 R CO2 CARBON DIOXIDE 1 0 0 1 0 31 .359 11.13 R MIX MIX GASES 2 0 0 2 0 62 .359 22.26 R OXY OXYGEN 2 0 0 2 0 62 .359 22 .26 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 92 .76 3400 W 131ST ST INVOICE: 08290567 CARMEL IN 46074 INVOICEDATE: 05/31/14 TOTAL CYL VALUE: 2700 . 00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 VOUCHER NO. WARRANT NO. Indiana Oxygen ALLOWED 20 IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278-0588 $92.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 08290567 I 42-311.001 $92.76 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 day J ne 06 2 14 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 05/31/14 08290567 $92.76 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