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HomeMy WebLinkAbout239189 11/19/14 (�y ur.C;pbD CITY OF CARMEL, INDIANA VENDOR: 367107 ONE CIVIC SQUARE ALGALCO LLC CHECK AMOUNT: $********39.24* a CARMEL, INDIANA 46032 PO BOX 502768 CHECK NUMBER: 239189 vM`TON INDIANAPOLIS IN 46250 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 31885 117 39.24 HYDROGEN FUEL SYSTEM AIGaICo LLC DATE: November 1,2014 Hydrogen on Tap TM INVOICE 4 117 FOR: Hydrogen Delivery-P.O.#31855 P.O. Box 502768 Indianapolis, IN 46250 BILL 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 DESCRIPTION — .�- � _ AMOUNT 7000 liters of hydrogen, Cost=$39.24/per month $ 39.24 October 1 -October 31,2014 SUBTOTAL $ 39.24 Terms:Net 30-days. Make all checks payable to AIGaICo 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 $ 39.24 VOUCHER NO. WARRANT NO. ALLOWED 20 AIGalCo, LLC IN SUM OF$ P.O. Box 502768 Indianapolis, IN 46250 ! $39.24 1 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 31885 I 117 I 43-509.001 $39.24 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 ° /Ariday,,�/ve#14, 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund l � 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)) 11/01/14 117 $39.24 I i 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