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253675 01/22/16 1�al..�i�q�f CITY OF CARMEL, INDIANA VENDOR: 154252 l�•: ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $********13.30* ,� ,=a, CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 253675 .y�i�oN�, INDIANAPOLIS IN 46278 CHECK DATE: 01/22116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 8371547 13.30 SAFETY SUPPLIES - | | / Voucher No. ' Warrant No. __________ ( 154252 Indiana Oxygen Company Allowed 20____. P.O. Box 78588 Indianapolis, IN 46278-0588 ( 3.30 ` ON ACCOUNT OF APPROPRIATION FOR | 109 Monon CenterPO#or ' Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT | { hereby ce��that the et�ohedinvn\ue(s). or - \ NU(s)io(mna)true and correct and that the materials orservices itemized thereon for � which charge iomade were ordered and � received except \ | / > -----�� January 14 3016 Signature $ 13.30 Accounts Payable Coordinator Cost distribution ledger classification|r / Title . u|aimpoi�mo\o/vmh�|ehi�h / fund' . | � > ^ '| INV I ITEM. INVOICE.DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED .BAUDAYS. CYLINDER. -EXTENDED .B __BALANCE_. - .BALANCE; CYLINDERS_ -RATE "AMOUNT R CMF ASSET MWAGEMENr FEE 0 0 0 0 0 0 1.24 1.24 R SAL SMALL ACETYLENE 0 1 1 0 0 0 .389 .00 R SHP SMALL HIGH PRESSURE 1 1 1 1 0 31 .389 12.06 1 +d.54..d IV JAN - 7 2016 1 TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03 3 9 0A p . .3 0 13 1411 E. 116TH ST. IN, ICE: 08371547 CARMEL IN 46032 INuoIeE oaaE; 12%31/15 TOTAL CYL VALUE: 1 O O.0 P/O: pIi;16 IRNA ®XXY EN LM-10)IP :� 6X 58$yk TATTAP S I�11 278-05L