HomeMy WebLinkAbout300848 07/21/16 0�i �1. CITY OF CARMEL, INDIANA VENDOR: 154252
ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $********13.47*
:� _ CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 300848
11'1'bN�° INDIANAPOLIS IN 46278 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 08397406 13.47 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
154252 Indiana Oxygen Company Allowed 20
P.O. Box 78588
Indianapolis, IN 46278-0588
In Sum of$
$ 13.47
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept#
1094 8397406 4350000 $ 13.47 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
July 12, 2016
'PAOAkUTIL"
Signature
$ 13.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INV. ._I. T BEGINNING RETURNED ENDING __ LEASED gAL/DAYIs ._CYLINDER EXTENDED
P TE!A - WVOICEDA E INVOICE., BALANCE SHIPPED RETJRRED BALANCE CYLINDERS -' RATE- --'-_--AMOUNT-- --
R SHP SMALL HIGH PRESSURE 1 0 0 1 0 30 .409 12.27
R CMF ASSET MANAGEMENr FEE 1.20 1.20
TAX: 00
CARMEL CLAY PARKS CUSTOMER:_03,390 _ TOTAL
1411 E. 116TH ST. wvolcE: 08397406
^- ._ I-f
CARMEL IN 46032 iNirl DATE: 06/30/26
_ 1t
TOTAL CYL VALUE:_ 1,0_0.0 0 P/0:
IND ANA"OXY.GEN-CO:IVIP-ANY •-P.O. BOX 78588-•-INDIANAPOLIS,-IN!-462.78 88