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HomeMy WebLinkAbout237153 09/16/14 ♦u•,C4NgJ �i�% ,� CITY OF CARMEL, INDIANA VENDOR: 154252 =; ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*******183.82* �3 ?� CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 237153 9M;�ioN�o` INDIANAPOLIS IN 46278 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 01185220 183.82 REPAIR PARTS - _'J PRICE NIT- SHIP'D' B/0 - --- ITEM — _ ° per �DE8CRIPTION f UOM AMOUNT ** Location: D ** VIC0324-0073 1 0 3-W-1 WELDING NOZZLE^ EA 65.32 65.32 VIC0324-0074 1 0 4-W-1 WELDING NOZZLE EA 72.90 72.90 WLT13N13 2 0 #10 5/8" ALUMINA NOZZLE BOX 15.20 30.40 WT9/ WT20/ WT25/ WLT13N12 1 0 #8 1/2" ALUMINA NOZZLE BOX 15.20 15.20 WT9/ WT20/ WT25/ Subto al 183.82 Visit us at facbook or on the web at wvn .indi naox gen. om Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851 183.82 3400 W 131ST ST INVOICE: 01185220 , CARMEL IN 46074 INVOICEDATE: 09/05/14 ORDER: 02022506-03 P/O: MIKE - SHOP 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 $183.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 01185220 I 42-370.001 $183.82 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 1) 1 J� / / V - e r , 2014 ��eet-Semmissi�ner 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) i 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/05/14 01185220 $183.82 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