HomeMy WebLinkAbout255848 03/01/16 %'4�p"� CITY OF CARMEL, INDIANA VENDOR: 154252
�' ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*******417.23*
�_�, CARMEL, INDIANA 46032
PO BOX 78588 CHECK NUMBER: 255848
0A'R'roN�, INDIANAPOLIS IN 4627e CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 01391220 121.81 BOTTLED GAS
2201 4231100 01397047 152.50 BOTTLED GAS
2201 4231100 08376133 115.08 BOTTLED GAS
651 5023990 08377094 13.92 OTHER EXPENSES
854 5023990 08377181 13.92 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA OFFICE OF TECHNOLOGY
100 N SENATE AVE ROOM N551 IN SUM OF$
INDIANAPOLIS, IN 46204
$115.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
1400126 I 43-515.01 I $115.19 I hereby certify that the attached invoice(s), or
1110 101
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
Friday, February 05, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice#: 1400126
INDIANA OFFICE OF user ID: 90018-CASACT
TECHNOLOGY Billing Month: January 2016
Group: CASH
Bill To:
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQUARE
CARMEL, IN 46032
Billing Inquiries Call 317-234-2839 or 888-269-0016. E-mail Inquiries:billing@iot.in.gov
Service Type Product Code Product Description Total
IT Services 1155 NETWORKS 115.19
IT Services Total 115.19
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