Loading...
HomeMy WebLinkAbout301033 07/25/16 a`.//� CITY OF CARMEL, INDIANA VENDOR: 15 252 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: S*******124.83* =3 ?�; CARMEL, INDIANA 46032 Po OX 78588 CHECK NUMBER: 301033 9M,«oN�o. INDIANAPOLIS IN 46278 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NL MBER AMOUNT DESCRIPTION 2201 4231100 08397702 111.36 BOTTLED GAS 601 5023990 08398656 13.47 OTHER EXPENSES VOUCHER # 165690 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 08398656 -01-7362-06 - 13.47 Voucher Total 13.47 Cost distribution ledger classification if claim paid under vehicle highway fund - INV -- ---ITEM -INVOICE"DATE-----INVOICE = BEGINNING-. -SHIPPED RETURNED ENDING LEASED----.BAUDAYS -CYLINDER ---- ExTENDIED -- TYPE BALANCE BALANCE CYLINDERS ,RATE AMOUNT R ARG ARGON 1 0 0 1 0 30' .409 12.27 R CMF ASSET MkNAGEMEN FEE 1.20 1.20 TAX: .00 CARMEL CITY OF USTONIER: 20668 TOTAL 13 .47 9609 HAZELDELL ROAD INVOICE: 08398656 INDPLS IN 46280 IN OICEDATE: 06/30/16 TOTAL CYL VALUE: 300.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 INDIANAPOLIS, IN 46278-0588 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA OXYGEN CO IN SUM OF$ CITY OF CARMEL PO BOX 78588 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46278 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $111.36 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 08397702 42-311.00 $111.36 1 hereby certify that the attached invoice(s),or 6/30/16 08397702 $111.36 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for Which-charge-is-made were ordereciand received except Tuesday,July 12,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INV ITEM _ INVOICEDATE INVOICE_°,_ BEGINNING SHIPPED` RETURNED ENDING LEASED" BAVDAYS CYLINDER EXTENDED - :_BALANCE-. _---_._,.___.- ., _ ...RALANrE CYLINDERS______.. ___... _.RATE_- AMOUNT R ALY ACETYLENE 3 0 0 3 0 90 .449 40.41 R ARG ARGON 1 0 0 1 1 0 .409 .00 R CO2 CARBON DIOXIDE 1 0 0 1 0 30 .409 12.27 R MIX MIX GASES 2 0 0 2 0 60 .409 24.54 R OXY OXYGEN 2 0 0 2 0 60 .409 24.54 R CMF ASSET MANAGEMENr FEE 9.60 9.60 TAX: 00 CARMEL STREET DEPT CUSTOMER: 07851 111.36 TOTAL 3400 W 131ST ST INVOICE: 08397702 CARMEL IN 46074 INVOICE DATE: 06/30/16 TO AL CYL VALUE: 2700.00 P/O: INDIANA OXYGEN COMPANY • P.O BOX 78588 9 INDIANAPOLIS, IN 46278-0588