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HomeMy WebLinkAbout238407 10/21/14 r Cqq" *F. CITY OF CARMEL, INDIANA VENDOR: 154252 ® "r ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $********99.70* t. a' CARMEL, INDIANA 46032 PO Box 78588 CHECK NUMBER: 238407 vy(TON,�. INDIANAPOLIS IN 46278 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 07015640 99.70 OTHER EXPENSES J'UN °"T PERIOD EXPIRATIO�d DESCRIPTION CYL - 'H,vlt AMOUNT GROUP DATE' LEASED L ACI MIX 12 10/2014 07015640 1 99.70 99 .70 TEO FER 1 YEAR D 5 YEAR LEASES YR $1 2 .19 PE CYL (ACETYLENE=$209.16) PLUS T CARMEL WATER CUSTOMER: 12598 TOTAL ® 99.70 3450 W 131ST ST INVOICE: 07015640 CARMEL IN 46074-8267 INVOICEDATE: 10/05/14 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 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 10/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201, 07015640 $99.70 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 6 lam/i/y ✓z�� Date Officer VOUCHER # 142018 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 07015640 01-6360-03 $99.70 Voucher Total $99.70 Cost distribution ledger classification if claim paid under vehicle highway fund