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HomeMy WebLinkAbout233680 06/18/14 y y�,C�qM ! CITY OF CARMEL, INDIANA VENDOR: 367107 ® 'r ONE CIVIC SQUARE ALGALCO LLC CHECK AMOUNT: $********39.24* :. ,_� CARMEL, INDIANA 46032 PO BOX 502768 CHECK NUMBER: 233680 '+;,,TON�• INDIANAPOLIS IN 46250 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 112 39.24 BOTTLED GAS AIGaICo LLC DATE: June 9,2014 Hydrogen on Tap TM INVOICE# 112 FOR: Hydrogen Delivery-P.O.#31855 P.O. Box 502768 Indianapolis, IN 46250 BILL TO: Attn: Dave Huffman Phone:317.361.2787 Carmel Street Department Fax:317.576.6406 3400 W 131 st Street Westfield, IN 46074 Phone: 317.733.2001 DESCRIPTION AMOUNT 7000 liters of hydrogen, Cost=$39.241per month $ 39.24 May 1 -May 31,2014 SUBTOTAL $ 39.24 Terms:Net 30-days. - - - - - - - Make all checks payable to AIGalCo TAX RATE If you have any questions concerning this invoice,contact: - - Kim Morris SALES TAX - AIGaICo Business Development — - - -- - - - - kmorrs@algalcoonline.com -or-317.340.0211. OTHER - THANK YOU FOR YOUR BUSINESS! TOTAL $ 39.24 VOUCHER NO. WARRANT NO. AIGaICo, LLC ALLOWED 20 IN SUM OF $ P.O. Box 502768 Indianapolis, IN 46250 $39.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 112 I 42-311.001 $39.24 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 ay, Ju a 3, 2014 Street Commissioner 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)) 06/09/14 112 $39.24 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