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256382 03/15/16 J`! CITY OF CARMEL, INDIANA VENDOR: 154252 +; �1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*******526.62* �' CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 256382 9,M1'ON/,� INDIANAPOLIS IN 46278 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 01399602 70.50 BOTTLED GAS 2201 4231100 01399946 144.68 BOTTLED GAS 2201 4231100 01401773 177.76 BOTTLED GAS 1094 4350000 08380114 13.02 EQUIPMENT REPAIRS & M 2201 4231100 08380421 107.64 BOTTLED GAS 651 5023990 08381376 13.02 OTHER EXPENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 154252 Indiana Oxygen Company Terms P.O. Box 78588 Indianapolis, IN 46278-0588 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/29/16 8380114 Oxygen Tank Rental xx3325 $ 13.02 Total $ 13.02 1 hereby certify that the attached invoice(s),or bili(s)is(are)true and correct and I have audited same in accordance With IC 5-11-10-1.6 , 20_ — Clerk-Treasurer \ � Voucher No. Warrant No. _______ 154252 Indiana Oxygen Company / Allowed 20____ P.O. Box 7B588 Indianapolis, IN 46278'0588 ! ^' ~=' = ON ACCOUNT OFAPPROPRIATION FOR ' �109K8onon Center i � PO#or � Board Members INVOICE ACCT#/TITLE AMOUNT oe�w � 1094 8380114 4350000 $ 13.02 / hereby certify that the attached invoice(s). or ' bU|(a)io(ona)true and correct and that the / materials orservices itemized thereon for � \ which charge ismade were ordered and \ received except ` | / / March 10, / . Signature 1 $ 1302 Accounts Payable Coordinator Cost distribution ledger classification if ' Title claim paid motor vehicle highway fund � � INV .. TYP ITEM INVOICE.DATE INVOICE .,BEGINNING SHIPPED RETURNED ENDING LEASED gAL/DAYS CYLINDER EXTENDED. --• - BALANCE _ ,. _ .BALANCE._ •CYLINDERS RATE -. AMOUNT _ R CMF ASSET MkNAGEMENr FEE 0 0 0 0 0 0 1.16 1.16 R SHP SMALL HIGH PRESSURE 1 0 0 1 0 29 .409 11.86 TAX:- CAMEL CLAY PARKS CUSTOMER: 03390 - � ; r Y;� � /10-2 1411 E. 116TH ST. INuolce 083'80114 fY� ., r+ at� + CARMEL IN 46032 INV.OICEMATE 02/��9/161���s• 7 �{. TOTAL CYL VALUE: 100.00 P/O: e ►IANC OXYGEN�COlVIPAIVY • P.O: BOX 78588r I1 ED #A_ IN? •; 4.G27�$a9S88 VOUCHER NO. WARRANT NO. ALLOWED 20 INDIANA OXYGEN CO PO BOX 78588 IN SUM OF$ INDIANAPOLIS, IN 46278 $392.94 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 01399602 42-311.00 $70.50 1 hereby certify that the attached invoice(s), or 2201 201 01399946 42-311.00 $144.68 bill(s) is (are)true and correct and that the 2201 201 01401773 42-311.00 $177.76 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesdah March Oil, 20 4 �CEe�QmLTliccinnoy Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/18/16 01399602 $70.50 2201 201 02/19/16 01399946 $144.68 2201 201 02/23/16 01401773 $177.76 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer UHIUINAL INVUIC:t Y 1MIANk INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 aNysmP.O.BOX 78588 INVOICE: 01399946 ORDER: 02265905-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/19/16 ORD DATE: 02/12/16 317-290-0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 INT: DAB P/O: MIKE TERMS: NET 30 SHIP VIA: UPS RELEASE#: B CARMEL STREET DEPT H CARMEL STREET DEPT L 3400 W 131ST ST F 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T 0 0 INVOICE AMOUNT: 144.68 -------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT------------------------ -------------------- �— ITEM 0 DESCRIPTION IUOPv7 UNIT F,.;;;QUINT e/ -PRICE ** Location: A ** I I HAR404318X36 20 ; 0� 4043 1/8X36X10# PK ALUMINUM TIG LB I 6.70 134.00 I ROD 40 4043 I I I MAY BE HARRIS OR ALCOTEC. Subtotal I 134.00 i I i i I i i I I I � Vislit US at faC book' or o the Frei ht 10.68 I weat mar.indi naox gen, om i I i. I I I I Taxable amount:) 0.00 CARMEL STREET DEPT CUSTOMER: 07851 well 144.68 3400 W 131ST ST INVOICE: .01399946 Miami I CARMEL IN 46074 INVOICEDATE: 02/19/16 ORDER: 02265905-00 P/O: MIKE INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 Unlull,qmL- INDIANik INDIANA OXYGEN COMPANY CUSTOMER; 07851 'PAGE: 1 OXYGENP.O.BOX 78588 INVOICE: ' 01399602 ORDER: 02268553-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/18/16 ORD DATE: 02/18/16 317-290-0003 SALESPERSON: 000 TERR: 007 BRANCH: 001 INT: TFS P/O: MIKE TERMS: NET 30 SHIP VIA: Will Call RELEASE#: B S I 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: 70.50 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- ITEM ory ON DESCRIPTION UOM UNIT AMOUNT SHIP'D a/0 PRICE ** Location: A ** HAR404318X36 10 0 4043 1/8X36X10# PK ALUMINUM TIG LB 5.7.0 57.00 ROD 40431/8X36X10 MAY BE HARRIS OR ALCOTEC. TIL1350L 1 0 LG IMP COWHD MIG,4"CUFF-CD PR 13.50 13.50 j Subtotal 70.50 I I I I � I jI i I i i I I I I ,I I Vislitus n fac book or o the web! at w z indi naoxlgen, om I (Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851 70.50 3400 W 131ST ST INVOICE: 01399602 , CARMEL IN 46074 INVOICEDATE: 02/18/16 ORDER: 02268553-00 P/O: MIKE INDIANA OXYGEN COMPANY • P.O. BOX 78588 0 INDIANAPOLIS, IN 46278-0588 ORIGINAL INVOICE INTDIAN-A. INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O.BOX 78588 INVOICE: 01401773 ORDER: 02270891-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/23/16 ORD DATE: 02/23/16 317-290-0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 INT: DAB P/O: SHOP TERMS: NET 30 SHIP VIA: Will Call RELEASE#: B S I CARMEL STREET DEPT H CARMEL STREET DEPT � 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: :177,76] --------------- PLEASE SEND-TOP PORTION WITH YOUR PAYMENT--==-=_- =___-_=__-==__-----."— - - UNIT ITEM QTY QTY DESCRIPT!ON UOM. PRICE ,AMOUNT ' SHIP'D BI07DIESEL Location:AR 336 2 0 UN1006, ARGON, COMPRESSED, 2.2 CYL 84.848 169.70 672CF @ 25.2524/100CF FSCFUEL SRCHGWC 1 0 SURCHARGE W/C EA 2.11 2.11 HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EA 5.95 5.95 Subtotal 177.76 iTOTAL YLI ERS SHIPPED: 2 RETURNED: 2 r� I i i I Visit us at fac book or oa the web at wm indi naox gen. om Taxable amount: 10.00 CARMEL STREET DEPT CUSTOMER: 07851 • 177.76 3400 W 131ST ST INVOICE: 01401773 , CARMEL IN 46074 INVOICEDATE: 02/23/16 ORDER: 022,70891-00 P/0: SHOP INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 VOUCHER NO. WARRANT NO. INDIANA OXYGEN CO ALLOWED 20 PO BOX 78588 IN SUM OF$ INDIANAPOLIS, IN 46278 $107.64 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 08380421 I 42-311.00 I $107.64 1 hereby certify that the attached invoice(s), or 2201 201 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,i March 08, 201 i' •J 1act e01111 I lissiol Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/29/16 08380421 $107.64 2201 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CYLINDER RENTAL INVOICE II DIA.Nik INDIANA OXYGEN COMPANY CUSTOMER:07851 PAGE: 1 P.O.BOX 78588 INVOICE: 08380421 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/29/16 317-290-0003 SALESPERSON:0 0 0 TERR: 007 BRANCH: 004 P/O: TERMS: NET 30 B S I 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 O INVOICE AMOUNT: 107.64 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INV _ITEM _ INVOICE.DATE. __INVOICE _,_8BA ANCE-- .SHIPPED_RETURNED__ ENDINGCYLINDERS- LEASED BAUDAYS -CYLINDER' EXTENDED - -- -- - p a ____ _ ___ --RATE___,.:___AMOUNT-__.-_ R ALY ACETYLENE 3 1 1 3 0 87 .449 39.06 R ARG ARGON 1 3 3 1 0 29 .409 11.86 R CMF ASSET AGEMEN FEE 0 0 0 0 0 0 9.28 9.28 R CO2 CARBON DIOXIDE 1 0 0 1 0 29 .409 11.86 R MIX MIX GASES 2 0 0 2 1 29 .409 11.86 R OXY OXYGEN 2 2 2 2 0 58 .409 23 .72 TAX: 00 CARMEL STREET DEPT CUSTOMER: 07851TOTAL 107.64 � 3400 W 131ST ST INVOICE: 08380421 CARMEL IN 46074 INVOICEDATE: 02/29/16 TOTAL CYL VALUE: 2700.00 P/O: INDIANA OXYGEN COMPANY P.O. BOX 78588• INDIANAPOLIS, IN 9 46278-0588 VOUCHER # 157373 WARRANT # ALLOWED 154252 IN SUM OF $ INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 08381376 01-7362-06 $ 3 13�v Voucher Total $1k63_ Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 154252 INDIANA OXYGEN CO Purchase Order No. PO BOX 78588 Terms INDIANAPOLIS, IN 46278 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 08381376 $13.93 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER:2 0 6 6 8 1 PAGE: 1 WINP.O.BOX 78588 INVOICE: 08381376 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/29/16 317-290-0003 SALESPERSON:0 0 0 1 TERR: 007 BRANCH: 004 P/O: TERMS: NET 30 B I CARMEL CITY OF H CARMEL CITY OF � 9609 HAZELDELL ROAD P 9609 HAZELDELL ROAD INDPLS IN 46280 INDPLS IN 46280 T T 0 0 INVOICE AMOUNT: 13 .93 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- Nv ITEM. INVOICE DATE INVOICE .BEGINNING :SHIPPED RETURNED 'LEASED:' gAUDAYS ;CYLINDER'. EXTENDED .BALANCE - BALANCE CYLINDERS RATE :AMOUNT- �___ - R ARG ARGON - - - 1 0 0 -- 1 0 29 .409 11.86 R CMF ASSET MANAGEMENr FEE 0 0 0 0 0 0 1.16 1.16 TAX: CARMEL CITY OF CUSTOMER: 20668 TOTAL 1 3 9609 HAZELDELL ROAD INVOICE: 08381376 „J INDPLS IN 46280 INVOICEDATE: 02/29/16 TOTAL CYL VALUE: 300.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588