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HomeMy WebLinkAbout305024 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 154252 CHECK AMOUNT: $********13.92* (9, ONE CIVIC SQUARE INDIANA OXYGEN COCARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 305024 INDIANAPOLIS IN 46278 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 08414721 13.92 EQUIPMENT REPAIRS & M Voucher No. Warrant No. 154252 Indiana Oxygen Company Allowed 20 P.O. Box 78588 Indianapolis, IN 46278-0588 In Sum of$ $ 13.92 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 8414721 4350000 $ 13.92 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 November 10, 2016 .'PACk&0V7UA-J Signature $ 13.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- ING' ITEM INVOICE DATE. `INVOICE .' BEc1"KING "SHIPPED:RETURNED `'`ENDING LEASED BAUDAYS CYLINDER EXTENDED _ - -- - ..... BALANCE CYLINDERS ..:RATE AMOUNT. - DLPE. .A _._.__ -__.._,.,..,_E D E. __V`..._ BALANCE SHP SMALL HIGH PRESSURE 1 0 0 1 0 31 .409 12.68 CMF ASSET MPNAGEMENF FEE 1.24 1.24 TAX: 00 CARMEL CLAY PARKS CUSMER 0�3�390;, 21, 1411 E. 116TH ST. INVo10;841�4721 CARMEL IN 46032 INVOICE'DATE�10/31/16 TOTAL CYL VALUE: _ 100.00 P/O: INID?IANOXYGEN C�OMPAN�Yk ,PuO`BOX17858,8 'INDIANAPOtiIS _IN 46278 0588 _