HomeMy WebLinkAbout255156 02/09/16 �%��1q�f` CITY OF CARMEL, INDIANA VENDOR: 360202
® t� ONE CIVIC SQUARE 982-PRAXAIR DISTRIBUTION INC CHECK AMOUNT: $*******291.71
,. `,�,; CARMEL, INDIANA 46032 DEPT CH 10660 CHECK NUMBER: 255156
����TpN- ` PALATINE IL 60055-0660 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231100 54732050 291.71 BOTTLED GAS
VOUCHER NO. WARRANT NO.
ALLOWED 20
982-Praxair Distribution, Inc.
IN SUM OF$
Dept Ch 10660
Palatine, IL 60055-0660
$291.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 54732050 42-311.00 $291.71 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
FEB 3 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
01/21/16 NY127 54732050
To Place Orders call Sales
Dept. at: (317) 481-4550 *PAYMENT DUE BY: 01/31/2016
A
E
M 982-PRAXAIR DISTRIBUTION INC
1968-1/1:1972 T DEPT CH 10660
PALATINE IL 60055-0660
CITY OF CARMEL FIRE *MS* (800) 266-4369
2 CIVIC SQUARE
CARMEL IN 46032-7543 x CITY OF CARMEL FIRE *MS*
T P 540 W 136TH ST
STATION 46
CARMEL IN 46033
POO 3658702-0001/19 982 5667 962 OUR TRUCK SMT NET 10 PAG1
Y1
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CONTACT JOHN 317-407-3747. —JOHN CALLED AND ADDED OX CYLS. DGK***
** LOCATION: 982 **
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19 19 VOL: 285
Lot: 0982600 21 Qty: 17
Lot: 0982534 21 Qty: 1
Lot: 0982533 21 Qty: 1
OX M-M 2 0 OXYGEN USP M CL 29.74 59.48
2 2 VOL: 248
Lot: 0982601 01 Qty: 1
Lot: -0982535503 Qty: 1
ZZZHM 1 0 HAZARDOUS MATERIAL CHARGEEA 11.95 11.95
MSCFC 1 0 ENERGY AND FUEL CHARGE EA 12.50 12.50
Subtotal 266.71
TOTAL CYLINDERS SHIPPED: 21 RETURNED: 21
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