HomeMy WebLinkAbout235739 08/13/14 01� CITY OF CARMEL, INDIANA VENDOR: 367107
ONE CIVIC SQUAREALGALCO LLC CHECK AMOUNT: $********39.24*
CARMEL, INDIANA 46032PO BOX 502768 CHECK NUMBER: 235739
INDIANAPOLIS IN 46250 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 114 39.24 BOTTLED GAS
Al•G�1;CQ .. _. . .. . _. ;
AIGaICo LLC DATE: August 1, 2014
Hydrogen on Tap TM INVOICE# 114
FOR: Hydrogen Delivery-P.O.#31855
P.O. Box 502768
Indianapolis, IN 46250 BILL TO: Attn: Dave Huffman
Phone:317.775.1094 Carmel Street Department
Fax: 3400 W 131 st Street
Westfield, IN 46074
Phone: 317.733.2001
DESCRIPTION AMOUNT
7000 liters of hydrogen, Cost=$39.24/per month $ 39.24
July 1 -July 31,2014
SUBTOTAL $ 39.24
Terms:Net 30-days.
Make all checks payable to AIGaICo TAX RATE 0.000W
If you have any questions concerning this invoice,contact:
Kim Morris SALES TAX -
AIGalCo Business Development - - - - -- -- —
kmorrs@algalcoonline.com -or-317.340.0211. OTHER -
THANK YOU FOR YOUR BUSINESS! TOTAL $ 39.24
VOUCHER NO. WARRANT NO.
ALLOWED 20
AIGalCo, LLC
IN SUM OF$
P.O. Box 502768
Indianapolis, IN 46250
j
$39.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 I 114 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
rids , 2014
St LgMffl0§b9Wer
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))
08/01/14 114 $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
120
Clerk-Treasurer