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HomeMy WebLinkAbout258434 05/10/16 a°����qM \� CITY OF CARMEL, INDIANA VENDOR: 154252 ® � ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $********99.70* s. r', CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 258434 9M��iON�` INDIANAPOLIS IN 46278 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367008 07019141 99.70 CRC FESTIVALS VOUCHER NO. WARRANT NO. ALLOWED 20 INDIANA OXYGEN CO PO BOX 78588 IN SUM OF$ INDIANAPOLIS, IN 46278 $99.70 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 07019141 I 3-670.08 I $99.70 1 hereby certify that the attached invoice(s), or 854 854 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, May 04,2016 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)) 04/04/16 07019141 $99.70 854 854 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 LEASE INVOICE INIJI-ANA INDIANA OXYGEN COMPANY CUSTOMER:213 6 6 1 PAGE: 1 GO ME P.O.BOX 78588 INVOICE: 07 019141 INDIANAPOLIS,IN 46278-0588 INV DATE: 04/04/16 317-290-0003 SALESPERSON:0 0 0 1 TERR: 0 0 5 BRANCH: 001 P/O: TERMS: NET 30 B S I CARMEL, CITY OF H CARMEL, CITY OF � 1 CIVIC SQUARE F III W MAIN STREET CARMEL IN 46032 CARMEL IN 46032 T T 0 0 INVOICE AMOUNT: 99.70 ------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- :INV NT : '.: EXPIRATION:s-. `. .- CYL . SUP PERIOD DESCRIPTION RATE' AMOUNT .ryPE CRCUfl ..._DATE _f_._ - ' LEASED '' .. L HE1 HEL 12 04/2016 07019141 1 99.70 99.70 E 0 FER 1 YEARD 5 YEAR LEASES YR $1 2.19 PE CYL (ACETYLENE=$209 .16) PLUS. TA CARMEL, CITY OF CUSTOMER: 21366TOTAL 99.70 1 CIVIC SQUARE INVOICE: 07019141 CARMEL IN 46032 INVOICEDATE: 04/04/16 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 INDIANAPOLIS, IN • 46278- 1588