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HomeMy WebLinkAbout233775 06/18/14 vY \ CITY OF CARMEL, INDIANA VENDOR: 154252 s it ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*******103.87* y, ?�; CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 233775 M,�TON�. INDIANAPOLIS IN 46278 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 01150206 103.87 OTHER EXPENSES r ITEM QTY QTY DESCRIPTION UOM """ aivi�iuN i SHIP'D B/O PRICE ** Location: W ** MIP192048 5 0 ELECTRODE EXTENDED (5PK) ICE40 EACH 9.80 49.00 ICE55 TORCH 625XTREME 2050/ ** Location: A ** MIP192052 5 0 TIP EXTENDED 40A. (5PK) ICE40 EA 4.88 24.40 ICE55 TORCH 625XTREME 2050/ OX 150 1 0 1 1 OXYGEN, COMPRESSED, 2.2 CYL 20.27 20.27 UN1072 155CF @ 13.0774/100CF ** Location: FnT ** IFSCFUEL SRCHGWC 1 0 TEMP DIESEL SURCHARGE W/C EA 4.25 4.25 HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EA 5.95 5.95 Subtotal 103.87 TOTAL YLI ERS SHIPPED: 1 RETURNED: 1 Visit us on fac book or oi the web at .indi nao gen. om Taxable amount: 0.00 CARMEL WATER CUSTOMER: 12598 103.87 3450 W 131ST ST INVOICE: 01150206 CARMEL IN 46074-8267 INVOICEDATE: 06/03/14 ORDER: 01983467-00 P/O: INDIANA OXYGEN COWAN Y'ii r.0 BOX iS� VOUCHER # 135309 WARRANT# ALLOWED 154252 IN SUM OF $ INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR r, Board members PO# INV* ACCT# AMOUNT Audit Trail Code 01150206 01-6200-06 $103.87 Voucher Total $103.87 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 154252 INDIANA OXYGEN CO Purchase Order No. PO BOX 78588 Terms INDIANAPOLIS, IN 46278 Due Date 6/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2014 01150206 $103.87 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 Date Officer