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HomeMy WebLinkAbout241912 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 367107 ONE CIVIC SQUARE ALGALCO LLC CHECK AMOUNT: $********39.24* ;• =a CARMEL, INDIANA 46032 PO BOX 502768 CHECK NUMBER: 241912 M1roN'�°' INDIANAPOLIS IN 46250 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 120 39.24 BOTTLED GAS AI•Ga1tCQ AIGaICo LLC DATE: February 1,2015 Hydrogen on Tap TM INVOICE# 120 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 131st Street Westfield, IN 46074 Phone:317.733.2001 DESCRIPTION AMOUNT 7000 liters of hydrogen, Cost=$39.24/per month $ 39.24 January 1 -January 31,2015 l _ 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 - AIGaICo Business Development kmorrs@algalcoonline.com-or-317.340.0211. OTHER - THANK YOU FOR YOUR BUSINESS! TOTAL 1 $ 39.24 VOUCHER NO. WARRANT NO. ALLOWED 20 AIGalCo, LLC IN SUM OF$ P.O. Box 502768 i Indianapolis, IN 46250 $39.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 120 42-311.00 $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 y 1 ay , 2015 i �free��om'sms stoner I Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. I j Payee Purchase Order No. Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/01/15 120 $39.24 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