HomeMy WebLinkAbout238569 10/28/14 1�
CITY OF CARMEL, INDIANA VENDOR: 367107
ONE CIVIC SQUARE ALGALCO LLC CHECK AMOUNT: $********39.24*
;�. W4yF(_� CARMEL, INDIANA 46032 PO BOX 502768 CHECK NUMBER: 238569
9M���oN�`' INDIANAPOLIS IN 46250 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 . 116 39.24 BOTTLED GAS
AIGaICo LLC DATE: October 1,2014
Hydrogen on Tap TM INVOICE# 116
FOR: Hydrogen Delivery-P.O.#31855
P.O. Box 502768
Indianapolis, IN 46250 SILL TO: Attn: Dave Huffman
Phone:317.775.1094 Carmel Street Department
Fax:317.423.8211 3400 W 131 st Street
Westfield, IN 46074
Phone:317.733.2001
iAMOUNT. �- - -- -
7000 liters of hydrogen, Cost=$39.24/per month $ 39.24
Sepetember 1 -September 30,2014
SUBTOTAL $ 39.24
Terms:Net 30-days. _-
Make all checks payable to AIGalCo TAX RATE 0.00%
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 L$ 39.24
VOUCHER NO. WARRANT NO.
ALLOWED 20
AIGalCo, LLC
IN SUM OF $
P.O. Box 502768
Indianapolis, IN 46250
$39.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT
Board Members
2201 I 116 I 42-311.001 $39.24_1 I 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
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r
F , c er 24, 2 14
Street Commissioner
j Street Commissioner
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
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))
10/01/14 116 $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
, 20
Clerk-Treasurer