HomeMy WebLinkAbout305874 12/12/16 w.s+� VENDOR: 360202 *******506.93*
„` tF CITY OF CARMEL, INDIANA 982_PRAXAIR DISTRIBUTION INC CHECK AMOUNT: S
ONE CIVIC SQUARE DEPT CH 10660 CHECK NUMBER: 305874
CHECK DATE: 12I12l16
CARMEL, INDIANA 46032 PALATINE IL 60055-0660
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER X500713185 CE NUMBER AMOUNT
93 BOTTLED GAS
1120 4231100
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QUESTIONS: COMMENTS:
Please note the format of your invoice has changed and now includes more
PRAXAIR DISTRIBUTION,INC. information to help you manage your Praxair account.
CUSTOMER SERVICE
1400 POLCO ST If you wish to receive the document electronically in the future,please contact us.
INDIANAPOLIS IN 46222
800-266-4369 Pay your bill by credit card! Call 1-800-266-4369 to start.
INVOICE DETAIL AND PURCHASE DESCRIPTION TERMS: Net 10 Days
ITEM NUMBER ITEM DESCRIPTION CITY CITY BACK UOM VOL/WT UNIT AMOUNT TAX
SHIP RETN ORDER PRICE YIN
INVOICE NO:75073185 CUSTOMER:71675029 DATE:11/17/2016
SHIP FROM 70613,PXPKG INDIANAPOLIS IN HS
ORDER REFERENCE 85768299 DT 11/16/2016 PT#
CUSTOMER PO/RELEASE VERBAL
SHIP VIA Our Truck
SHIP TO ACCOUNT:76168978
TOM 317 416 0850
OX M-AD OXYGEN USP AD 18 18 CO 25.36 456.48 N
UMSCFCD2 ENERGY AND FUEL CHARGE USSURFEE 1 EA 12.50 12.50 N
UZZZHMD3 HAZARDOUS MATERIAL CHARGE USSURFEE 1 EA 12.95 12.95 N
UDELIVERYCHARGE DELIVERY CHARGE USSURFEE 1 EA 25.00 25.00 N
Total Cylinders Shipped/Returned 18 18
ACCOUNTS PAST DUE WILL BE CHARGED PLEASE NOTE PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT SUBTOTAL TAX AMOUNT
A SERVICE CHARGE OF$1 OR A FINANCE THE ABOVE SHPMENTS,RETURNS,AND/OR BALANCE OF THE
CHARGE OF 1.5%PER MONTH(18% PRAXAR CYLINDERS N YOUR POSSESSION IS CORRECT AT THEANNUAL RATE)OF THE C
BALANCE,WHICHEVER GREATER OR ING CLOSE OF BUSINESS ON THE DATE SHOWN ON THIS INVOICE. 506.93 0.00 VSD $ 506.93
CONTRACTUALLY ALLOWED.
343-01F