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Home My WebLink About253378 01/15/16 a°%e'�9M �/ CITY OF CARMEL, INDIANA VENDOR: 154252 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: S`••""'136.72• I ® `!, PO BOX 78588 CHECK NUMBER: 253378 :9 ? CARMEL, INDIANA 46032 INDIANAPOLIS IN 4627s M,,;oN-�� CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 08371848 110.12 BOTTLED GAS 651 5023990 08372807 13.30 OTHER EXPENSES 1203 4359003 08372892 13.30 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. ALLOWED 20 INDIANA OXYGEN CO PO BOX 78588 IN SUM OF$ INDIANAPOLIS, IN 46278 $13.30 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 09372892 I 43-590.03 I $13.30 1 hereby certify that the attached invoice(s), or 1203 101 Prior Year bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Saturday,January 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund I VOUCHER NO. WARRANT NO. INDIANA OXYGEN CO ALLOWED 20 PO BOX 78588 IN SUM OF$ INDIANAPOLIS, IN 46278 $110.12 ON ACCOUNT OF APPROPRIATION FOR Street Department . PO#/Dept. INVOICE NO. ACCT#/FundAMOUNT Board Member.- 08371848 ember:08371848 42-311.00 $110.12 I hereby,certify that the attached invoice(s), or 2201 I 201 I Prior Year 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 Thursday, January 07, 2016 VV Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER # 156980 WARRANT# 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO# INV# ACCT# AMOUNT 08372807 01-7362-06 r , - Voucher Total $14.23 Cost distribution ledger classification if claim paid under vehicle highway fund CYLINDER RENTAL INVOICE INDIAN-N INDIANA OXYGEN COMPANY CUSTOMER:0 7 8 5 1 1 PAGE: 1 P.O. BOX 78588 - INVOICE: 08371848 INDIANAPOLIS,IN 46278-0588 INV DATE: 12/31/15 317-290-0003 SALESPERSON:0 0 0 1 TERR: 007 BRANCH: 004 \/\ P/O: TERMS: NET 30 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 0 0 INVOICE AMOUNT: 110.12 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INV - ITEM INVOICE DATE INVOICE BEGINNING 'SHIPPED RETURNED 'ENDING LEASED ggUDAYS CYLINDER. -EXTENDED .. ___ BALANCE.___ __�____ .-�.<,BAIANCE__CYUNDESS_-_ _-WE _AMDIINL R ALY ACETYLENE 3 1 1 3 0 93 .429 39.90 R ARG ARGON 1 0 0 1 0 31 .389 12.06 R CME ASSET MANAGEMENP FEE 0 0 0 0 0 0 9.92 9.92 R CO2 CARBON DIOXIDE 1 0 0 1 0 31 .389 '12.06 R MIX MIX GASES 2 0 0 2 1 31 .389 12.06 R OXY OXYGEN 2 0 0 2 0 62 .389 24.12 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL , 110.12 .3400 W 131ST ST INVOICE: 08371848 CARMEL IN 46074 INVOICEDATE: 12/31/15 TOTAL CVL VALUE: 2700.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 CYLINDER RENTAL INVOICE INDIANY-k INDIANA OXYGEN COMPANY CUSTOMER:213 6 6 1 PAGE: 1 P.O. BOX 78588 INVOICE: 08372892 INDIANAPOLIS,IN 46278-0588 INV DATE: 12/31/15 317-290-0003 SALESPERSON:0 0 0 1 TERR: 005 BRANCH: 001 P/O: TERMS: NET 30 B I CARMEL, CITY OF H CARMEL, CITY OF � 1 CIVIC SQUARE P111 W MAIN STREET CARMEL IN 46032 CARMEL IN 46032 T T O O INVOICE AMOUNT: 13.30 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INV BEGINNING ENDING. LEASED CYLINDER.- - EXTENDED _INVOICE,DATE _INVOICE:: _.Bp,�vG_-SHIPPED-RETURNED__.pN_DIN BAUDAYS R CMF ASSET MkNAGEMENr FEE 0 0 0 0 0 0 1.24 1.24 D HEL HELIUM 2 0 0 2 1 31 .389 12.06 C-1 �jc� t- v v vle. TAX: .00 CARMEL, CITY OF CUSTOMER: 2136613 .30 TOTAL�� 1 CIVIC SQUARE INVOICE: 08372892 CARMEL IN 46032 INVOICEDATE: 12/31/15 TOTAL CYL VALUE: 600.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 INDIANAPOLIS, IN 46278-0588 CYLINDER RENTAL INVOICE Ir}IANC INDIANA OXYGEN COMPANY CUSTOMER:2 0 6 6 8 PAGE: 1 WINP.O.BOX 78588 INVOICE: 08372807 INDIANAPOLIS,IN 46278-0588 INV DATE: 12/31/15 317-290-0003 SALESPERSON:0 0 0 TERR: 007 BRANCH: 004 P/O: TERMS: NET 30 B S I CARMEL CITY OF H CARMEL CITY OF � 9609 HAZELDELL ROAD P 9609 HAZELDELL ROAD INDPLS IN 46280 INDPLS IN 46280 T T O 0 INVOICE AMOUNT: 14.23 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- NV _ --ITEM---_-:-KVOICE'DATE_-INV.OICE_, D-- IN`^ ;SHIPPED_RETGRpNED ENDING CYLINDUEASED J L-B�DAyS^�CY9INDER EXTENDED R ARG ARGON 1 0 0 1 0 31 .389 12.06 R CMF ASSET MNNAGEMENr FEE 0 0 0 0 0 0 1.24 1.24 TAX: .93 CARMEL CITY OF CUSTOMER: 2066814'2-e . TOTAL 9609 HAZELDELL ROAD INVOICE: 08372807 INDPLS IN 46280 INVOICEDATE: 12/31/15 TOTAL CYL VALUE: 300.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 INDIANAPOLIS, IN • 46278-0588