HomeMy WebLinkAbout243736 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 154252
j ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*******274.94*
CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 243736
''M,�TON-Fu• INDIANAPOLIS IN 46278 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 01231564 205.07 OTHER EXPENSES
601 5023990 01254428 69.87 OTHER EXPENSES
---- ITEM- '-I------Qrv----Qry-- — `DESCRIPTION-- ----'-UOfN--_ ;_UNIT_----Atv10lJNT--
SHIP�D s/o PRICE
** Location: **
REPGAS EQUIPME1 0 REPAIR HARRIS OXY REGULATOR EACH 59.62 59.62
TAG 46932
Subto al 59.62
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Taxableamount:1 0.00
CARMEL WATER CUSTOMER: 12598 • • 69.87
3450 W 131ST ST INVOICE: 01254428 ,
CARMEL IN 46074-8267 INVOICEDATE: 03/03/15
ORDER: 02093676-00 P/O:
INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 INDIANAPOLIS, IN 46278-0588
VOUCHER# 151341 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
01254428 01-6360-06 $69.87
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Voucher Total $69.87
Cost distribution ledger classification if
claim paid under 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 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 3/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2015 01254428 $69.87
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- .
Date Officer
ORIGINAL INVOICE
INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 20668 PAGE: 1
OXNFNP.O.BOX 78588 INVOICE: 01261564 ORDER: 02114596-00
INDIANAPOLIS,IN 46278-0588 INV DATE: 03/18/15 ORD DATE: 03/18/15
317-290-0003 SALESPERSON: 000. TERR: 007
BRANCH: 004 INT: JRB
P/O: S14934
TERMS: NET 30
SHIP VIA: Will Call
RELEASE#:
I CARMEL CITY OF H CARMEL CITY OF
� 9609 HAZELDELL ROAD F 9609 HAZELDELL ROAD
INDPLS IN 46280 INDPLS IN 46280
T T
O O
INVOICE AMOUNT: 219.42
----=-------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT--------------------------------------------
UNIT
_ -E ----- .. —ary_orr :_ ' ��_ `_ �_nFcr_.RIpTION. -- - IIOM_ - AMOUNT
trvi` SHIP'D B/O - - - -
** Location: D **
STW70S6035X44 440 70S6 .035 X 44# SPL. LB . 1.82 80.08
770S6O35X44
MIP231083 1 0 XL COMBO WELDING JACKET EA 95.00 95.00
SIZE 50 33 1/2" X 30" E/C/
MIP263349 1 0 MILLER TIG GLOVE - XL PR 29.99 29.99
Subtollal 205.07
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State 7.0( 0% 14.35
`
Taxable amount: 205.07 a05, D ]
CARMEL CITY OF CUSTOMER: 20668 AMOUNT2
9609 HAZELDELL ROAD INVOICE: 01261564 THIS INVOICE
INDPLS IN 46280 INVOICEDATE: 03/18/15
ORDER: 02114596-00 P/O: S14934
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588
VOUCHER # 155210 WARRANT # ALLOWED
154252 IN SUM OF $
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS, IN 46278
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
01231564 01-7202-06 $205.07
I
1
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I
Voucher Total $205:07
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 i Terms
INDIANAPOLIS, IN 46278 ` Due Date 3/24/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
i
3/24/2015 01231564 $205.07
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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
Date icer
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