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