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Home My WebLink About249742 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 154252 A it ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*****1,525.34* CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 249742 '' eN INDIANAPOLIS IN 46278 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 01326562 685.46 OTHER EXPENSES 651 5023990 01330074 495.00 OTHER EXPENSES 601 5023990 07017718 208.16 OTHER EXPENSES 1094 4239012 08354427 26.60 SAFETY SUPPLIES 2201 4231100 08354731 110.12 BOTTLED GAS rLr-AJCJtNU IUrrUri I IUIvVVIIrlYUUMrAYIV]Cl11 INV BEGINNING ENDING LEASED CYLINDER .EXTENDED _ ITEM INVOICE DATE INVOICE ge,p�,r.F SHIPPED RETURNED BALANCE CYLlNnFRS_ BAUD-- RATE AMOUNT. R CMF ASSET MANAGEMENr FEE 0 0 0 0 0 0 2 .48 2 .48 R SHP SMALL HIGH PRESSURE 2 0 0 2 0 62 .389 24.12 TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL 26 .60 1411 E. 116TH ST. INVOICE: 08354427 CARMEL IN 46032 INVOICE DATE: 08/31/15 TOTAL CYL VALUE: 200. 00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 9 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 8/31/15 8354427 Oxygen tank rental xx1689 $ 26.60 Total $ 26.60 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. 154252 Indiana Oxygen Company Allowed 20 P.O. Box 78588 Indianapolis, IN 46278-0588 In Sum of$ $ 26.60 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 8354427 4239012 $ 26.60 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 September 17, 2015 $ 26.60 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE I N DIANA INDIANA OXYGEN COMPANY CUSTOMER: 16052 PAGE: 1 g P.O. BOX 78588 INVOICE: 01330074 ORDER: 02168658-00 INDIANAPOLIS, IN 46278-0588 INV DATE: 09/03/15 ORD DATE: 08/14/15 317-290-0003 SALESPERSON: 000 I TERR: 005 BRANCH: 004 TINT: DAB P/O: S15366 TERMS: NET 30 SHIP VIA: Will Call RELEASE#: B S I CARMEL WASTEWATER H CARMEL WASTEWATER � 9609 HAZEL DALE PKWY P 9609 HAZEL DELL PKWY. INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 T T 0 O INVOICE AMOUNT: 495.00 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- QTY- _f.1CC-41DT1( Ki - _ � 6A� �A ,.,.nCI�IAST; . i! h �I- ORIGINAL INVOICE IZ I::)I:kNA INDIANA OXYGEN COMPANY CUSTOMER: 16052 PAGE: 1 DUNAP.O. BOX 78588 INVOICE: 01326562 ORDER: 02168658-00 INDIANAPOLIS, IN 46278-0588 INVDATE: 08/26/15 (ORD DATE: 08/14/15 317-290-0003 SALESPERSON: 000 TERR: 005 BRANCH: 004 INT: DAB P/O: 515366 TERMS: NET 30 SHIP VIA: Will Call RELEASE#: B S CARMEL WASTEWATER H CARMEL WASTEWATER � 9609 HAZEL DALE PKWY F 9609 HAZEL DELL PKWY. INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 T T O O INVOICE AMOUNT: 685.46 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- .N1717 iTEM ..'. _ =.Y� DflC R F_T-i C)N 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 9/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2015 01326562 $685.46 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 Officer VOUCHER # 156257 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 01326562 01-7202-06 / $685.46 C�133o0�y OI -�aoa-p(� , '�9S.00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund - I"LCMOCOr-IIIU IUr1'UflI IUIVVVIIn TUUrl1-MTIVICIV I INV SUp. RNT PERIOD EXPIRATION ...;_ _ DFSCRIRTInN,_ _ - CYL ":,RATE__.'_ ..AMOUNT ..... TYPE GROUP '' DATE _ _, _ __ __ - -.. :..::....:..... LEASED' ._ ,:: L AL1 ALY 12 09/2015 07017718 1 108.46 108.46 L 0X1 OXY 12 09/2015 07017718 1 99.70 99.70 I E 0 FER1 YEAR D 5 YEAR LEASES YR $1 2 .19 PE CYL (ACETYLENE=$209.16) PLUS TAO CARMEL WATER CUSTOMER: 12598 TOTAL.,., 208.16 3450 W 131ST ST INVOICE: 07017718 CARMEL IN 46074-8267 INVOICEDATE: 09/04/15 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 9 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 9/15/2015 1 nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 07017718 $208.16 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 91245 Date Officer VOUCHER # 153012 WARRANT # ALLOWED 154252 IN SUM OF $ INDIANA OXYGEN CO PO BOX 78588 F INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 07017718 01-6360-03 $208.16 Voucher Total $208.16 Cost distribution ledger classification if claim paid under vehicle highway fund CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER:07851 PAGE: 1 \� P.O. BOX 78588 INVOICE: 08354731 INDIANAPOLIS, IN 46278-0588 INV DATE: 08/31/15 317-290-0003 SALESPERSON:0 0 0 TERR: 007 BRANCH: 004 P/O: TERMS: NET 3 0 B S I CARMEL STREET DEPT H CARMEL STREET DEPT � 3400 W 131ST ST P3400 W 131ST ST CARMEL IN 46074 CARMEL IN. 46074 T T O O INVOICE AMOUNT: 110.12 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------•-------- II�NV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED Er+cr,.G LEASED gAUDAYS ��"LACER LACED _ - (fYP BALANCE _ BALANCE CYLINDERS I-• AMOUNT - _ R ALY ACETYLE E 3 ��-0� 3_1 0 93 ` .429 39 .90 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)) 08/31/15 08354731 $110.12 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278-0588 $110.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members 2201 I 08354731 I 42-311.001 $110.12 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 l Thursda- , S�t (8015 W STSree 8omlm slsloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund