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Home My WebLink About255847 03/01/16 (9 , CITY OF CARMEL, INDIANA VENDOR: 356911 ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECKAMOUNT: $*******115.19* CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 255847 INDIANAPOLIS IN 46204 CHECK DATE: 03101/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 1400126 115.19 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. ALLOWED 20 INDIANA OXYGEN CO PO BOX 78588 IN SUM OF$ INDIANAPOLIS, IN 46278 $236.89 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 08376133 42-311.00 $115.08 1 hereby certify that the attached invoice(s), or 2201 201 01391220 42-311.00 $121.81 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except f) f s , Tuesctayt Rebruary-':69;4016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE INDIANA INDIANA OXYGEN COWANY CUSTOMER: 07851 PAGE: 1 P.O.BOX 78588 INVOICE: 01391220 ORDER: 02259886-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/01/16 ORD DATE: 02/01/16 317-290-0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 INT: DAB P/O: SHOP TERMS: NET 30 SHIP VIA: Will Call RELEASE#: B 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: 121.81 -----------------------------------.-------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- 'U'NIT: iTFnn QTY 'QTY: _ DESCRIPTION U.OM AMOUNT:_ _ ** Location: D ** OX 220 1 0 1 1 UN1072,OXYGEN,COMPRESSED,2.2 CYL 29.191 29.19 220CF CYLINDER 220CF @ 13.2686/100CF AL S 1 0 1 1 ACETYLENE, DISSOLVED, 2.1 CYL 84.556 84.56- UN1001 147CF @ 57.5211/100CF RECORD "ACTUAL" CUBIC FOOTAGE CF CF (60-175CF/CYL) FSCFUEL SRCHGWC 1 0 DIESEL SURCHARGE W/C EA 2.11 2.11 HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EA 5.95 5.95 Subtotal 121.81 OTAL CYLINDERS SHIPPED: 2 RETURNED: 2 Visit us at fac book or o the web at wwv .indi nao gen. om Taxable amount: 0.00 .CARMEL STREET DEPT CUSTOMER: 07851 • 121.81 3400 W 131ST ST INVOICE: 01391220 CARMEL IN 46074 INVOICEDATE: 02/01/16 ORDER: 02259886-00 P/O: SHOP INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS,IN 46278-0588 CYLINDER RENTAL INVOICE IN.DIANl-. INDIANA OXYGEN COMPANY CUSTOMER:07851 PAGE: 1 MWOFMP.O.BOX 78588 INVOICE: 08376133 INDIANAPOLIS,IN 46278-0588 INV DATE: 01/31/16 317-290-0003 SALESPERSON:0 0 0 1 TERR: 007 BRANCH: 004 P/O: TERMS: NET 30 B I CARMEL STREET DEPT H CARMEL STREET DEPT L 3400 W 131ST ST I 3400 W 131ST ST L CARMEL IN 46074 P CARMEL IN 46074 T T O O INVOICE AMOUNT: 115.08 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT------------------------------------- �'— IT Y° .. ;NYC�!�c�prr_—I,N�JC!CE- —BEGINNING_ewPPEG�-RETURNED' ENDING' ._LEASED CYLINDER -EXTENDED P .. .. .BALANCE .. 'BALANCE CYLINDERS-. .. R ALY ACETYLENE 3 0 0 3 0 93 .449 41.76 R ARG ARGON 1 0 0 1 0 31 .409 12.68 R CMF ASSET MANAGEMEND FEE 0 0 0 0 0 0 9.92 9.92 R CO2 CARBON DIOXIDE 1 0 0 1 0 31 .409 12 .68 R MIX MIX GASES 2 0 0 2 1 31 .409 12.68 `'R Q.XY . OXYGEN 2 0 0 2. 0 62 .409 25.36 a TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851115.08 TOTAL•loo. 3400 W 131ST ST INVOICE: 08376133 CARMEL IN 46074 INVOICEDATE: 01/31/16 TOTAL CYL VALUE: 2700.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 INDIANAPOLIS, IN • 46278-0588 VOUCHER NO. WARRANT NO. ALLOWED —20— INDIANA OXYGEN CO PO BOX 78588 IN SUM OF$ INDIANAPOLIS, IN 46278 $152.50 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membei 01397047 I 42-311.00 J $152M 1 hereby certify that the attached invoice(s), or 2201 2 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,Tbbruary,2P, 20/ Y6 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE INDIAN�rlk INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O.BOX 78588 INVOICE: 01397047 ORDER: 02265867-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/12/16 ORD DATE: 02/12/16 317-290-0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 INT: DAB P/O: MIKE TERMS: NET 30 SHIP VIA: Will Call RELEASE#: B S 1 CARMEL STREET DEPT H CARMEL STREET DEPT � 3400 W 131ST ST F 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: 152.50 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- ory ory UNIT __ — _-DESCRIP_TION_._ __ _ __UQM .AMOUNT -- SFIIP'D- -` 'B/O -- --- - --�PRi ** Location: D ** AR 336 1 0 1 1 UN1006, ARGON, COMPRESSED, 2.2 CYL 84.848 84.85 336CF @ 25.2524/1000F OX 220 1 0 1 1 UN1072,OXYGEN,COMPRESSED,2.2 CYL 29.191 29.19 220CF CYLINDER 220CF @ 13.2686/1000F � 1111,121 O #8 1/2" ALUMINA NOZZLE BOX 15.20 15.20 WT9/ WT20/ WT25/ WLT13N13 1 O #10 5/8" ALUMINA NOZZLE BOX 15.20 15.20 WT9/ WT20/ WT25/ FSCFUEL SRCHGWCI 1 ; 0; DIESEL SURCHARGE W/C EA 2.11 2.11 HMCHAZ MAT CHG 1 ! OI! HAZARDOUS MATERIAL CHARGE EA 5.95 5.95 Subtotal 152.50 i OT-AL YLINDERS SHIPPED: 2 RETURNED: 2 I i Visit us �It facebook or o the we at wwindianaoxygen. om I � I ' � I ' I ' Taxable amount:; :0.00 CARMEL STREET DEPT CUSTOMER: 07851 • 152.50 3400 W 131ST ST INVOICE: 01397047 , CARMEL IN 46074 INVOICEDATE: 02/12/16 ORDER: 02265867-00 P/O: MIKE INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 INDIANAPOLIS, IN 46278-0588 VOUCHER NO. WARRANT NO. ALLOWED 20 INDIANA OXYGEN CO PO BOX 78588 IN SUM OF$ INDIANAPOLIS, IN 46278 $13.92 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; I 08377181 I 43-670.08 I $13.92 1 hereby certify that the attached invoice(s), or 1203 854 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 Wednesday, February 17, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CYLINDER RENTAL INVOICE INMA INDIANA OXYGEN COMPANY CUSTOMER:21366 1 PAGE: 1 elffBE IN P.O.BOX 78588 INVOICE: 08377181 INDIANAPOLIS,IN 46278-0588 INV DATE: 01/31/16 317-290-0003 SALESPERSON:0 0 0 TERR: 005 BRANCH: 001 P/O: TERMS: NET 30 9 CARMEL, CITY OF H CARMEL, CITY OF L 1 CIVIC SQUARE I ' 111 W MAIN STREET L CARMEL IN 46032 P CARMEL IN 46032 T T 0 0 INVOICE AMOUNT: 13 .92 PL-EASESENDTOPPORTION-WITHYOURPAYMENT-_-_ -------- --- l� TEM.:. INVGiCE DATE. 1PNOICE BEGINNING SHIPPED: RETURNED ENDING: LEASED BALIDAYS CYLINDER :'EXTENDED P BALANCE -BALANCE CYLINDERS RATE -AMOUNT R CMF ASSET MNNAGEMENr FEE 0 0 0 0 0 0 1.24 1.24 D HEL HELIUM 2 0 0 2 1 31 .409 12.68 Dad It /;.q,)L t TAX: 00 CARMEL' CITY OF CUSTOMER: 2136613.92 1 CIVIC SQUARE INVOICE: 08377181 TQTAL;: ... CARMEL IN 46032 INVOICEDATE: 01/31/16 TOTAL CYL VALUE: 600.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 INDIANAPOLIS, IN • 46278-0588 VOUCHER # 157202 WARRANT # ALLOWED i 154252 IN SUM OF $ INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I J Board members 1 PO# INV# ACCT# AMOUNT Audit Trail Code 20668 01-7362-06 $ 9 `i I I d 13.9v i Voucher Total v Cost distribution ledger classification if claim paid under vehicle highway fund CYLINDER RENTAL INVOICE INI-3IAN L INDIANA OXYGEN COMPANY CUSTOMER:2 0 6 6 8 PAGE: 1 RUDEP.O.BOX 78588 INVOICE: 08377094 INDIANAPOLIS,IN 46278-0588 INV DATE: 01/31/16 317-290-0003 SALESPERSON:0 0 0 TERR: 007 BRANCH: 0 0 4 P/O: TERMS: NET 30 B S I CARMEL CITY OF H CARMEL CITY OF L 9609 HAZELDELL ROAD P 9609 HAZELDELL ROAD INDPLS IN 46280 INDPLS IN 46280 T T 0 0 INVOICE AMOUNT: 14,89 --------------------------- ------------ PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INV - _ITFLL ,_ INVO10E-DATE_..,.__INVOIC-F BEGINNING SHIP.Pr-0- PFTI IRNE9—=ENDING LEASED _R�OQ�.G: CYLINDDEER EXTENDED - OVUNUcn3 - R ARG ARGON 1 0 0 1 0 31 .409 12.68 R CMF ASSET MANAGEMENr FEE 0 0 0 0 0 0 1.24 1.24 TAX: CARMEL CITY OF CUSTOMER: 20668 TOTAL 14.E 9609 HAZELDELL ROAD INVOICE: 08377094 , INDPLS IN 46280 INVOICEDATE: 01/31/16 13 q'L TOTAL CYL VALUE: 300.00 P/0: INDIANA OXYGEN COMPANY P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588