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HomeMy WebLinkAbout240326 12/16/2014 J�%,.cin"• CITY OF CARMEL, INDIANA VENDOR: 154252 4 2i ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $********10.77* 9 ,=a CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 240326 y,«oN��. INDIANAPOLIS IN 46278 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 8315959 10.77 SAFETY SUPPLIES - 1-LC—VGIYV I-I1VnIlUINVVIIn lVVnr,,%jIVIGIVI - - - INV _— ,_ _ ITEM, __ — INVOICE_DATE.__. .INVOICE_ _. BEGINNING SHIPPED RETURNED_ ENDING LEASED_ gAUDAYS.__. CYLINDER EXTENDED_ BALANCE BALANCE" CYLINDERS RATC - _,.____AmCDN_._..V_—_ R SHF SMALL HIGH PRESSURE 1 0 0 1 0 30 .359 10.77 TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL 10.77 1411 E. 116TH ST. INVOICE: 08315959 CARMEL IN 46032 INVOICE DATE: 11/30/14 TOTAL CYL VALUE: 100.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 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 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/30/14 8315959 Oxygen tank rental Nov'14 36390 $ 10.77 Total $ 10.77 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 20— Clerk-Treasurer 1 Voucher No. Warrant No. 154252 Indiana Oxygen Company Allowed 20 P.O. Box 78588 - Indianapolis, IN-46278-0588- 'in Sum of$ $ 10.77 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center i Po#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT i 1094 8315959 4239012 $ 10.77 1 hereby certify that the attached invoice(s), or I 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 I 11-Dec 2014 $ 10.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund