HomeMy WebLinkAbout306297 12/16/16 Q
CITY OF CARMEL, INDIANA VENDOR: 154252
ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $"M4*MwM■13.47'
CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 306297
INDIANAPOLIS IN 46278 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 8419062 13.47 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
154252 Indiana Oxygen Company Allowed 20
P.O. Box 78588
Indianapolis, IN 46278-0588
In Sum of$
$ 13.47
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Po#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1094 8419062 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
December 9, 2016
Signature
$ 13.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
TYPE wv ITEM INVOICE DATE INVOICE Be GAinrRicE SHIPPED RETURNED sninr cE Cv NDERS BAUDAYS CYRATER EXTENDED
R SHP SMALL HIGH PRESSURE 1 0 0 1 0 30 .409 12.27
R CMF ASSET MkNAGEMENT FEE 1.20 1.20
TAX: .00
CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL 13 .47
1411 E. 116TH ST. INVOICE: 08419062
CARMEL IN 46032 INVOICEDATE: 11/30/16
TOTAL CYL VALUE: 100.00 P/O:
INDIANA OXYGEN COMPANY P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588