HomeMy WebLinkAbout234474 07/08/14 w.4�q
CITY OF CARMEL, INDIANA VENDOR: 367107
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ONE CIVIC SQUARE ALGALCO LLC CHECK AMOUNT: $*****•"•39.24`
? =a CARMEL, INDIANA 46032 PO BOX 502768 CHECK NUMBER: 234474
INDIANAPOLIS IN 46250 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 113 39.24 BOTTLED GAS
Al•G�1;Cq .
AIGaICo LLC LATE_: July 1,2014
Hydrogen on Tap TM W VOI 11
# 113
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 131st Street
Westfield, IN 46074 - _
Phone:317.733.2001
DESCRIPTIONAMOUNT
7000 liters of hydrogen, Cost=$39.24/per month $ 39.24
June 1 -June 30, 2014
SUBTOTAL $ 39.24
Terms: Net 30-days.
Make all checks payable to AIGalCo TAX RATE 0.00%
If you have any questions concerning this invoice,contact:
Kim Morris SALES TAY. -
AIGalCo Business Development - - - -- -
kmorrs@algalcoonline.com -or-317.340.0211. OTHER -
THANK YOU FOR YOUR BUSINESS! TOTAL $ 39.24
VOUCHER NO. WARRANT NO.
AIGalCo, 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. I ACCT#!TITLE AMOUNT Board Members
2201 I 113 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
Mg c y, July 07, 2014
Street Comnl-sptoner
Str-8o sloner
i e
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))
07/01/14 113 $39.24
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