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250279 1 0/07/1 5 `' *f CITY OF CARMEL, INDIANA VENDOR: 154252 ® ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*******271.41 CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 250279 9,;`rOry � INDIANAPOLIS IN 46278 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 01334126 271.41 ARTS DISTRICT FESTIVA ORIGINAL INVOICE .NIJIAN-A INDIANA OXYGEN COMPANY CUSTOMER: 21366 PAGE: 1 \ P.O. BOX 78588 INVOICE: 01334126 ORDER: 02196781-00 INDIANAPOLIS, IN 46278-0588 INV DATE: 09/14/15 ORD DATE: 09/10/15 317-290-0003 SALESPERSON: 000 TERR: 005 BRANCH: 001 INT: BC P/O: TERMS: NET 30 SHIP VIA: Our Truck RELEASE#: B S I CARMEL, CITY OF H CARMEL, CITY OF � 1 CIVIC SQUARE P 111 W MAIN STREET CARMEL IN 46032 CARMEL IN 46032 T T O O INVOICE AMOUNT: 271.41 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- - - - �_ _I INIT _ — i i tivi 1 SHIP'D sio _ utSCrsir I IUN I iiQiJi` " . PRICE r�iwOulwi ** Location: A ** HE 200 1 0 1 0 HELIUM BALLOON GRADE 200CF CYL 232.277 232.28 CGA580—NOT FOR INDUSTRIAL USE 2000F @ 116.1385/100CF RENB/F 1 0 BALLOON FILLER EA 3.00 3.00 ******CALL 30MINS BEFORE ARRIVAL 317-496-9116 STEPHANIE MARSHALL************ I I ***** HAS AS AN EVENT ON SATURDAY HAS TO GO***************** i FSCFUEL SURCHRG 1 0 DIESEL SURCHARGE OUR TRUCK EA 3.20 3.20 HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EA 5.95 5.95 Subtotal 244.43 TOTAL CYLINDERS SHIPPED: 1 RETURNED: 0 -e-S ✓ is Visit us on faclbook or oh the Delivery Charge 26.98 we at wvn indianaoxygen.� om Taxable amount: 0.00 CARMEL, CITY OF CUSTOMER: 21366 • 271.41 1 CIVIC SQUARE INVOICE: 01334126 , CARMEL IN 46032 INVOICEDATE: 09/14/15 ORDER: 02196781-00 P/O: 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)) 09/14/15 01334126 $271.41 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. Indiana Oxygen Company, Inc. ALLOWED 20 IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278 $271.41 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 i°O#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members 854 I 01334126 I Arts District Festivals I $271.41 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 M7 y, October 05, 2015 Director, Community Relations/Economic evelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund