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253899 01/26/16 .'1y w C-�y'�IR CITY OF CARMEL, INDIANA VENDOR: 154252 ® ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*******104.48* r, /�� CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 253899 9M,�TaN�. INDIANAPOLIS IN 46278 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 01382767 104.48 OTHER EXPENSES VOUCHER # 154132 WARRANT# 1 ALLOWED 154252 IN SUM OF $ INDIANA OXYGEN CO i PO BOX 78588 INDIANAPOLIS, IN 46278 f, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 01382767 01-6200-06 $104.48 'll i 1 i i Voucher Total $104.48 Cost distribution ledger classification if claim paid under vehicle highway fund ^ . ITEM C uEaCriIPTL��� UGw� AMOU r-- SHIP.D „,eio::.. L PRICE ** Location: P, ** KISKC2803544 44 07 70S6 .035 X 44# SPL LB 1.82 80.08 70S6035X44 #SPOOL ** Location: R ** MIV192052 5 0 TIP EXTENDED 40A. (5PK) ICE40 EA 4..88 24.40 ICE55 TORCH 625XTREME 2050/ Subtotal 104.48 Visit us on fac book or oi the web atindi nao gen. om Taxable amount: 0.00 CARMEL WATER CUSTOMER: 12598 • 104.48 3450 W 131ST ST INVOICE: 01382767 , CARMEL IN 46074-8267 INVOICEDATE: 01/12/16 ORDER: 02250194-00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS,IN 46278-0588