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Home My WebLink About249312 09/09/15 ♦°`'CLAM > CITY OF CARMEL, INDIANA VENDOR: 154252 ® ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $"""'190.01' �. _ CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 249312 �M��rON�` INDIANAPOLIS IN 46278 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 01323398 90.31 BOTTLED GAS 854 4359025 07016808 99.70 ARTS DISTRICT FESTIVA sj CYLINDER LEASE INVOICE -a ' INDIANA OXYGEN COMPANY CUSTOMER:21366 1 PAGE: 1 P.O. BOX 78588 INVOICE: 07016808 INDIANAPOLIS,IN 46278-0588 INVDATE: 04/06/15 317-290-0003 SALESPERSON:000 1 TERR: 005 BRANCH: 0 01 Pro: TERMS: NET 30 B S I CARMEL, CITY OF H CARMEL, CITY OF � 30 W. MAIN ST. STE.200 P 30 W. MAIN ST. STE.220 CARMEL IN 46032 CARMEL IN 46032 T T O O INVOICE'AMOUNT: 99.70 ------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- SUP P'69i,6,....., DI CfltPTtoP7::.;.,......................;:: .::::.AMOUNT TYRE :::::::Cip7S?UW < LEA3ED:;>: :: .............. ..... :.. L HEI HEL 12 04/2015 07016808 1 99.70 99.70 85, . 0FER 1 YEAR 5 YEAR LEASES YR $1 2.19 PE CYL (ACETYLENE=$209.16) PLUS T CARMEL, CITY OF CUSTOMER: 2136699.70 30 W. MAIN ST. STE.200 INVOICE: 07016808 TdT �.:: *. CARMEL IN 46032 INVOICEDATE: 04/06/15 Pro: INDIANA OXYGEN COMPANY • P.O. BOX 78588 e INDIANAPOLIS, IN m 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 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)) 04/06/15 07016808 $99.70 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen Company, Inc. IN SUM OF$ P. O. Box 78588 Indianapolis, IN 46278 $99.70 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members 854 I 07016808 I Arts District Festivals I $99.70 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 Friday, September 04,2015 -Aux'z�"/XLA Director,Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE IN DLAN-A INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O.BOX 78588 INVOICE: 01323398 ORDER: 02185802-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 08/18/15 ORD DATE: 08/18/15 317-290-0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 TINT: DAB P/O: SHOP TERMS: NET 30 SHIP VIA: 'Will Call RELEASE#: B S I CARMEL STREET DEPT H CARMEL STREET DEPT � 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: 90.31 PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- --—--- - - - QT* r rhrT. _. ITEM -U-rv- _-. _.�. -----_ DESCRIPTION" _._._.. :- UOM - r' AMOUNT - SHIP'D Bio PRICE ** Location: D ** AR 336 1 0 1 1 UN1006, ARGON, COMPRESSED, 2.2 CYL 81.585 81.59 336CF @ 24.2813/100CF FSCFUEL SRCHGWC 1 0 DIESEL SURCHARGE W/C EA 2.77 2.77 HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EA 5.95 5.95 Subtotal 90.31 TOTAL CYLINDERS SHIPPED: 1 RETURNED: 1 Visit us at facebook or o the web at www.indianaoxygen. om Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851 • a 90.31 3400 W 131ST ST INVOICE: 01323398 , CARMEL IN 46074 INVOICEDATE: 08/18/15 ORDER: 02185802-00 P/O: SHOP 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 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)) 08/18/15 01323398 $90.31 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF$ P. O. Box 78588 Indianapolis, IN 46278-0588 $90.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 01323398 I 42-311.001 $90.31 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 s hursda ep 15 %/�-Ivv VV §fit&' r I4rr Title Cost distribution ledger classification if claim paid motor vehicle highway fund