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Home My WebLink About236884 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 154252 yy 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*******133.03* r �; CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 236884 9��lON�� INDIANAPOLIS IN 46278 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 01178459 25.07 OTHER EXPENSES 2201 4231100 01182763 15.20 BOTTLED GAS 2201 4231100 08303442 92.76 BOTTLED GAS -11-1VPTIT T ________________ _ _____ITEM__ ._ CITY CITY _ _._� ...—DESCRIPTION .__ UOM_ -rRNCE AMOUNT ** Location: ** WLT13N12 1 1 #8 1/2" ALUMINA NOZZLE BOX 15.20 15.20 WT9/ WT20/ WT25/ WLT13N13 0 2 #10 5/8" ALUMINA NOZZLE BOX 15.20 0.00 WT9/ WT20/ WT25/ Subtotal 15.20 Visit us at fac book or o the web at .indi naox gen. om Taxable amount:) 10.00 CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT 15.20 3400 W 131ST ST INVOICE: 01182763 INCLUDINGTHIS ICE • CARMEL IN 46074 INVOICEDATE: 08/28/14 ORDER: 02023125-00 P/O: MIKE INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278-0588 $15.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 01182763 I 42-311.001 $15.20 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 170 J Er All Thu ay, e t , 2014 8t�r� tSner 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)) 08/28/14 01182763 $15.20 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 INV - --ITEM- - INVOICE-DATE INVOICE-- BEGINNING ,S�Ipp�O__AETURNFp:_ ENDING LEASED BALIDAYS , CYLINDER . EXTENDED ED- "BALANCE'- BALANCE - CYLINDERS - RASE :AMOUNT------- R ALY ACETYLENE 3 0 0 3 0 93 .399 37.11 R ARG ARGON 1 1 1 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: 07851TOTAL 92.76 3400 W 131ST ST INVOICE: 08303442 CARMEL IN 46074 INVOICEDATE: 08/31/14 TOTAL CYL VALUE: 2700.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 INDIANAPOLIS, IN • 46278-0588 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen 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. I ACCT#/TITLE I AMOUNT Board Members 2201 I 08303442 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 #e,/berqPJ014 Frid y Se 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)) 08/31/14 08303442 $92.76 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 ITEM QTY QTY DESCRIPTION UOM UNIT - AMOUNT SHIP'D B/O PRICE ** Location: A ** CD 50RB 1 0 1 1 CARBON DIOXIDE, 2.2 CYL 15.00 15.00 UN1013 (LIQUID WITHDRAW) 50CF @ 30.0000/100CF FSCFUEL SRCHGWC 1 0 TEMP DIESEL SURCHARGE W/C EA 4.12 4.12 HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EA 5.95 5.95 Subtotal 25.07 TOTAL _'YLINDERS SHIPPED: 1 RETURNED: 1 Visit us n fac book or on the web at indi inaox rgen. om Taxable amount: 0.00 CARMEL WATER CUSTOMER: 12598 25.07 3450 W 131ST ST INVOICE: 01178459 oil CARMEL IN 46074-8267 INVOICE DATE: 08/18/14 ORDER: 02018122-00 P/O: INDIAPdA.O IGEN.C—OM[PP�1Y -pP.0.. OX 78588 IN.DIA._NAPOLIS. IN .• 46278-0588 VOUCHER# 141607 1 WARRANT# ; ALLOWED 154252 I IN SUM OF $ INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 5 I 1 Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 01178459 01-6200-06 $25.07 I i Voucher Total $25.07 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 8/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/30/2014 01178459 $25.07 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