The URL can be used to link to this page

Home My WebLink About237417 9 /23/2014 ,Coq. ��' CITY OF CARMEL, INDIANA VENDOR: 154252 j; ® :1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $""""""+249.19" i.. r CARMEL, INDIANA 46032 PO 80X 78588 CHECK NUMBER: 237417 ��,,_o�.�� INDIANAPOLIS IN 46278 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 01188667 29.90 REPAIR PARTS 601 5023990 7015473 208.16 OTHER EXPENSES 1094 4239012 8303121 11.13 SAFETY SUPPLIES -------------------------------------- UNIT ITEM I SMP'D Bo DESCRIPTION UOM PRICE AMOUNT ** Location: D ** TIL48XL 2 0 LG LINED GOAT/SPLIT BACK MIG GLV PR 14.95 29.90 -CD Subtotal 29.90 Visit us at facebook or on the web at www.indianaoxygen.com Taxable amount: 10.00 CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT 29.90 3400 W 131ST ST INVOICE: 01188667 INCLUDINGTHIS INVOICE CARMEL IN 46074 INVOICEDATE: 09/15/14 ORDER: 02027165-00 P/O: MIKE INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 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)) 09/15/14 01188667 $29.90 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278-0588 $29.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 01188667 1 42-370.001 $2990 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 Fird/y, e be a, 2014 Str&te&bpi �Aiqner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Wv - SUPPERIOD "" DESCHIPi(ON HATE AMOUNT GROUP DATE LEASED L AL1 ALY 12 09/2014 07015473 1 108.46 108.46 L 0X1 OXY 12 09/2014 07015473 1 99.70 99.70 E 0 FER 1 YEARD 5 YEAR LEASES YR= 1 2 . 19 PE CYL (ACETYLENE=$209 .16) PLUS T CARMEL WATER CUSTOMER: 12598 TOTAL ® 208.16 3450 W 131ST ST INVOICE: 07015473 CARMEL IN 46074-8267 INVOICEDATE: 09/08/14 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 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 9/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2014 7015473 $208.16 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 141749 WARRANT# ALLOWED 154252 IN SUM OF $ INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 7015473 01-6360-03 $208.16 Voucher Total $208.16 Cost distribution ledger classification if claim paid under vehicle highway fund - -------------- INV -ITEM - INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED - ENDING LEASED BAUDAYS CYLINDER EXTENDED VP BALANCE BALANCE CYLINDERS RATE" - - - AMOUNT R SUP :iSMALL HIGH PRESSURE 1 0 0 1 0 31 .359 11.13 t �l I I 3(po TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL / 11.13 1411 E. 116TH ST. INVOICE: 08303121 CARMEL IN 46032 INVOICEDATE: 08/31/14 TOTAL CYL VALUE: 100 . 00 P/O: INDIANA OXYGEN COMPANY 9 P.O. BOX 78588• INDIANAPOLIS, IN 9 46278-0588 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 154252 Indiana Oxygen Company Terms P.O. Box 78588 Indianapolis, IN 46278-0588 InvoiceP8303121 nvoice Description Dateumber (or note attached invoice(s)or bill(s)) PO# Amount 8/31/14 Oxygen tank rental Aug'14 36390 $ 11.13 Total $ 11.13 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 5-11-10-1.6 120— Clerk-Treasurer Voucher No. Warrant No. 154252 Indiana Oxygen Company Allowed 20 P.O. Box 78588 Indianapolis, IN 46278-0588 In Sum of$ $ 11.13 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1094 8303121 4239012 $ 11.13 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 18-Sep 2014 i $ 11.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund