HomeMy WebLinkAbout257409 04/12/16 y u1.C4gy
JY ,;` CITY OF CARMEL, INDIANA VENDOR: 360202
ONE CIVIC SQUARE 982-PRAXAIR DISTRIBUTION INC CHECK AMOUNT: $*******322,45*
:9� ,?Q; CARMEL, INDIANA 46032 DEPT CH 10660 CHECK NUMBER: 257409
M,�TON�, PALATINE IL 60055-0660 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231100 72714654 322.45 BOTTLED GAS
VOUCHER NO. WARRANT NO.
ALLOWED 20
982-PRAXAIR DISTRIBUTION INC
DEPT CH 10660 IN SUM OF$
PALATINE, IL 60055-0660
$322.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
72714654 42-311.00 $322.45 1 hereby certify that the attached invoice(s), or
1120 I I 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
Tuesday, April 05, 2016
V.a�D ,zS- -:;;-?�,A
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
QUESTIONS: COMMENTS:
PLEASE REFER INQUIRIES REGARDING THIS INVOICE TOc'> Please note the format of your invoice has changed and now includes more
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
800-266-4369 Pay your bill by credit card! Call 1-800-266-4369 to start.
INVOICE DETAIL AND PURCHASE DESCRIPTION TERMS: Net 10 Days PAYMENT,DUE 4/8/2016
ITEM NUMBER ITEM DESCRIPTION QTY QTY BACK UOM vOLWr UNIT AMOUNT TA�
SHIP RETN ORDER PRICE YIN
INVOICE NO:72714654 CUSTOMER:71675029 DATE:3/29/2016
SHIP FROM 70613,PXPKG INDIANAPOLIS IN HS
ORDER REFERENCE 78494666 DT 3/25/2016 PT#70870212
CUSTOMER PO/RELEASE VERBAL JOHN
SHIP VIA Our Truck
SHIP TO ACCOUNT:76168978
OX M-ADN OXYGEN USP AD(COC ONLY) 19 20 CO 9.62 182.78 N
OX M-M OXYGEN USP M 3 3 CO 29.74 89.22 N
UMSCFCD2 ENERGY AND FUEL CHARGE USSURFEE 1 EA 12.50 12.50 N
UZZZHMD3 HAZARDOUS MATERIAL CHARGE USSURFEE 1 EA 12.95 12.95 N
UDELIVEP.YCHARGE DELIVERY CHARGE USSURFEE 1 EA 25.00 _ 25.00 N
Total Cylinders Shipped/Returned 22 23
ACCOUNTS PAST DUE WLL BE CHARGED PLEASE NOTE PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT SUBTOTAL TAX AMOUNT 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(18% PRAXAIR CYLINDERS W YOUR POSSESSION IS CORRECT AT THE
ANNUAL RATE)OF THE OUTSTANDING
BALANCE,WHICHEVER IS GREATER OR CLOSE OF BUSINESS ON THE DATE SHOWN ON THIS INVOICE. 0.00 0.00 USD $ 322.45
CONTRACTUALLY ALLOWED.
343-01F