HomeMy WebLinkAbout255659 03/01/16 N
��%`'�` : CITY OF CARMEL, INDIANA VENDOR: 360202
'i• ONE CIVIC SQUARE 982-PRAXAIR DISTRIBUTION INC CHECK AMOUNT: $*******282.09*
;? CARMEL, INDIANA 46032 DEPT CH 10660 CHECK NUMBER: 255659
9M1*oN_�r. PALATINE IL 60055-0660 CHECK DATE: ' 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231100 72304303 282.09 BOTTLED GAS
VOUCHER NO. WARRANT NO.
ALLOWED 20
982-Praxair Distribution, Inc.
IN SUM OF$
Dept Ch 10660
Palatine, IL 60055-0660
$282.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 72304303 42-311.00 $282.09 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
V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
QUESTIONS: COMMENTS:
Please note the format of our invoice has changed and now includes more
PLEASE REFER INQU1f2IES REGARDING?llS tNV010E Td y Y 9
information to help you manage your Praxair account.
PRAXAIR DISTRIBUTION,INC.
CUSTOMER SERVICE
1400 POLCO ST If you wish to receive the document electronically in the future,please contact us.
INDIANAPOLIS IN 46222
600-266-4369 Pay your bill by credit card!Call 1-800-266-4369 to start.
INVOICE DETAIL AND PURCHASE DESCRIPTION TERMS: Net 10 Days :PAYMENT DU)=",�2612016ITEM NUMBER ITEM DESCRIPTION QTY CITY BACK
:f
• • UNIT AMOUNT
SHIP RETN ORDER
PRICE YIN
INVOICE NO:72304303 CUSTOMER:71675029 DATE:2/10/2016
SHIP FROM 70613,PXPKG INDIANAPOLIS IN HS
ORDER REFERENCE 76357264 DT 2/10/2016 PT#
CUSTOMER PO/RELEASE VERBAL JOHN
SHIP VIA Our Truck
SHIP TO ACCOUNT:76168978
OX M-ADN OXYGEN USP AD(COC ONLY) 18 18 CO 9.62 173.16 N
OX M-M OXYGEN USP M 2 2 CO 29.74 59.48 N
UMSCFCD2 ENERGY AND FUEL CHARGE USSURFEE 1 EA 12.50 12.50 N
UZZZHMD3 HAZARDOUS MATERIAL CHARGE USSURFEE 1 EA 11.95 11.95 N
UDELIVERYCHARGE DELIVERY CHARGE USSURFEE 1 EA 25.00 25.00 N
Total Cylinders Shippe&Returned 20 20
ACCOUNTS PAST DUE WLL BE CHARGED PLEASE NOTE PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT TAXABLE TAX AM OUNT INVOICE AMOUNT':
A SERVICE CHARGE OF$1 OR A FINANCE THE ABOVE SHIPMENTS,RETURNS,AND/OR BALANCE OF THE
CHARGE OF 1.5%PER MONTH(1e% PRAXAR CYLINDERS IN YOUR POSSESSION IS CORRECT AT THE
ANNUAL RATE)OF THE OUTSTANDING CLOSE OF BUSINESS ON THE DATE SHOWN ON THIS INVOICE. �+ p
BALANCE,WHICHEVER IS GREATER OR 0.00 0.00 USD 282.1
CONTRACTUALLY ALLOWED.
343-01F