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HomeMy WebLinkAbout247899 07/28/15 ��C,gyf %' .r CITY OF CARMEL, INDIANA VENDOR: 154252 d ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $""""'""*17.27' +, CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 247899 �, .roN�. INDIANAPOLIS IN 46278 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 01305829 17.27 OTHER EXPENSES ORIGINAL INVOICE -y� .N INDIANA OXYGEN COMPANY CUSTOMER: 20668 PAGE: 1 P.O. BOX 78588 INVOICE: 01305829 ORDER: 02165652-00 INDIANAPOLIS, IN 46278-0588 INV DATE: 07/06/15 I ORD DATE: 07/06/15 317-290-0003 SALESPERSON: 000 I TERR: 007 BRANCH: 004 T INT: JRB PO^ S15273 - TERNIS: NET 3 0 SHIP VIA: Will Call RELEASE# B S CARMEL CITY OF H CARMEL CITY OF � 9609 HAZELDELL ROAD P 9609 HAZELDELL ROAD INDPLS IN 46280 INDPLS IN 46280 T T O O INVOICE AMOUNT: 18.48 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- �" _ IINIT I7tM - - - i SHIP'D e/0 UcSCHIP tvN '.; •- PRICE ** Location: D ** I CROLFBFC18X36X1 1 0 LFBFC 1/8 X 36 X 1#PK 125FC LB 17.27 17.27 CT125F/TO-BP LFBFCI/8X36X1 Subtotal 17.27 I I � � I I I j I I I I Visit us at facebook or on the webi at www.indianaoxygen.Com '! State 7.000% i I I ( Taxable amount:] 17.27 I CARMEL CITY OF CUSTOMER: 20668 9609 HAZELDELL ROAD INVOICE: 01305829 INDPLS IN 46280 INVOICEDATE: 07/06/15 ORDER: 02165652-00 P/O: 515273. INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 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 7/22/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/22/2015 01305829 $17.27 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 Officer VOUCHER # 155968 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 01305829 01-7202-06 $17.27 Voucher Total $17.27 Cost distribution ledger classification if claim paid under vehicle highway fund i