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HomeMy WebLinkAbout306463 CITY OF CARMEL, INDIANA VENDOR: 154252 CHECK AMOUNT: $*******163.85* ONE CIVIC SQUARE INDIANA OXYGEN CO PO BOX 78588 CHECK NUMBER: 306463 =q CARMEL, INDIANA 46032 INDIANAPOLIS IN 46278 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 0 01525792 39.02 OTHER EXPENSES 601 502399 08419352 111.36 BOTTLED GAS 2201 4231100 08420290 13.47 OTHER EXPENSES 651 5023990 L N N .o m O m U. O UJ D Q a cli a o z z o i — Z *+ O Q OD 0. N cc O * U) CO) O (� X N v L 3 a a. m z z n co wLL co o ao 0 d > N i- G. O z v LLI occ Q v N ¢ mQ V Z N E l OZq�."Z a v � CYLINDER RENTAL INVOICE INDIAN-A INDIANA OXYGEN COMPANY CUSTOMER:20668 PAGE: 1 OVUMP.O.BOX 78588 INVOICE: 08420290 INDIANAPOLIS,IN 46278-0588 INV DATE: 11/30/16 317-290-0003 SALESPERSON:0 0 0 1 TERR: 0 0 7 BRANCH: 004 P/O: TERMS: NET 3 0 _ e CARMEL CITY OF H CARMEL CITY OF I L 9609 HAZELDELL ROAD P 9609 HAZELDELL ROAD L INDPLS IN 46280 INDPLS IN 46280 T T O O INVOICE AMOUNT: 13.47 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED BAUDAYS CYLINDER EXTENDED rYK BALANCE BALANCE CYLINDERS RATE AMOUNT ARG ARGON 1 0 0 1 0 30 .409 12.27 R CMF ASSET MkNAGEMENr FEE 1.20 1.20 TAX: .00 CARMEL CITY OF CUSTOMER: 20668 TOTAL 13 .47 9609 HAZELDELL ROAD INVOICE: 08420290 INDPLS IN 46280 INVOICE DATE: 11/30/16 TOTAL CYL VALUE: 300.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 o 0 O § \ § z 0 Z 0 ® > f * / 0 0 / o q e cn / / 0 \ u _ < 2 m • £ � o q a z 2 m 8 ) � Q A o ƒ q # R % O § 0 > \ \ § > 4 k 7 0 R \ C 2 k \ D \ ® z CL¢ z 2 o O < _ r. 0 O | i c X $ k © 2 > ƒ k $ 2 7 / c § z $ f / a { t :2, o ƒ w 7 o i \ ° k o / ( 6 o $ \ f $ \ « § E j / 2 $ c + - E 7 k c ( % ;:w 2 ® J3 i $ \ \ / CD CL C k E $ i @ - / m , q R E \ E § / B E | , - � 02 � f E« § / § > CD CL ©0. - \ - r0 \ § \ 0 K 0 / f2 )/ � = q -n <a $ 0 nk ED Q g 8 7 § G § aCD [ ' m~ m^ f� _ )[ Qk\ J\N 3 \ > 0 0 D (D _ D C) � c > �7 \ § / 0 \ / } 0 E \ D CD O 0 7 = z 7 § $ c a % ® C CD / /o d CD, _ ° / \ a \ § 0 / ƒ / ] \ \ ^ ° I _ & D 0 Z CD k w \ ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED BAUDAYS CYLINDER EXTENDED Ip BALANCE BALANCE CYLINDERS RATE AMOUNT R ALY ACETYLENE 3 1 1 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 1 1 2 0 60 .409 24.54 R CMF ASSET MANAGEMENr FEE 9.60 9.60 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL , 111.36 3400 W 131ST ST INVOICE: 08419352 CARMEL IN 46074 INVOICE DATE: 11/30/16 TOTAL CYL VALUE: 2700.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 N .O N E m O m U- 0 a� � U LU D m O z Q Q 0 0 �# Z M M D Z Q c H a Q ♦+ Q 2 w- °o a 3 O �* ca m U a $ L) U M W Z Q Q rn� C7 ao Oco > X � J Z rn oLO v U NQmQ Q ----------------------------- 5t=NUivrrvrcnvivr"IIn rwnr----- ITEM OTr °TM DESCRIPTION UOM UNIT AMOUNT QHP'D ego - PRICE ** Location: ** CD 50RB 1 0 1 1 CARBON DIOXIDE, 2.2 CYL 30.62 30.62 UN1013 (LIQUID WITHDRAW) 50CF @ 61.2400/100CF FSCFUEL SRCHGWC 1 0 DIESEL SURCHARGE W/C EA 2.45 2.45 HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EA 5.95 5.95 Subto al 39.02 =AL YLIN)ERS SHIPPED: 1 RETURNED: 1 Visit us on fac book or oi the web at ww .indi naox gen. om Taxable amount:l 0.00 CARMEL WATER CUSTOMER: 12598 ' • •ICE 39.02 THIS INV 3450 W 131ST ST INVOICE: 01525792 INCLUDING TAX CARMEL IN 46074-8267 INVOICEDATE: 12/06/16 ORDER: 02403481-00 NO: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS,IN 46278-0588 INDIANA INDIANA OXYGEN COMPANY, INC. <r ,i P.O. sox 78588 DELIVERY T INDIANAPOLIS, INDIANA 46278-0588 .: I. Bloomington Cincinnati Elkhart Fishers Indianapolis (812)330-9210 (513)353-2448 (574)295-4433 (317),841-0002 (317)290-0003 Lafayette Marion + Muncie Seymour Vincennes (765)474-7095 (765)662-8700 (765)289-2373 (812)522-4421 (812)882-4323 America's Oldest Gas/Welding Supply 31;16567439 CUSTOMER 125'38 ORDER 02.403481—C.)0 > CARMEL_ WATER 34:-0 lv 131ST STREET ORDER DATE 12/06/1 E CARMEL— IN 46032 PAGE 00 1 0(= 0c_)1 317-733-2855 NAME TERR SHIP VIA INITIALS JRB CARMEL WATER 001 Will Call -Nt�- P.O.# SALES 000 SHIP CODE ' 00 UPS 0 ORDER TYPE CHRG REL# BRANCH 001 COUPPD PMID TIME 06-DEC-16 11:12M PHONE# 317-733-2855 SEL ROUTE# USERNAME tisk QTY UNIT HM ---------DESCRIPTION---------- ID LINE ------ITEM----- LOC QTY -CYLINDERS- VOLUMEi UNIT EXTENDED SNIP S HAZARD CLASS NUMBER NO NUMBER ORDER SHIP RETN DIGHT AMOUNT AMOUNT I I CYL. CAP.BON DIOXIDE, 2.2 1 CD 50RB A 1 1 1 50 30.620 30.62 LINIC13 {LIQUID WITHDRAW) 117.00 QTY UNIT HM ---------DESCRIPTION------------ LINE -----ITEM------ LOG QTY QTY BIN WEIGHT " UNIT EXTENDED SHIP b HAZARD CLASS NO NUMBER ORDER BKORD LOC ALIT AMOUNT -------------------—-------------------- - ----------------------------------- -- - - ------ I EA DIESEL SURCHARGE W/C 2 FSC FUEL SRCHGWC A 1 0 00 '., 2:45 x';2.45 1 EA HAZARDOUS MATERIAL CHARGE 3 HMC HAZ MAT CHG A 1 0 .00 5.1r) 5.45 Total Weight: 177.0000 Subtotal 34.02 Tax .00 Freight .00 Total Sale 39.02 SPECIAL INSTRUCTIONS: PLACARDS: ACCEPTED REFUSED EMERGENCY RESPONSE TELEIM E NUMBER: 8005355053 Customer authorizes Seller to debit Customer's credit cavi or deduct from the TERMS&CONDITIONS j THE CUSTOMER HEREIN CONSENTS TO AND ACCEPTS THE ABOVE PRODUCTS Customer's deposit any outstanding balance remaining on the Customer's a OunvUBJECTTOADOFTEISONDITIONS�NGA T AS SET FOEENBOTHRTH ON EVERSESIDEHEREOF THEE,��u 7111 IMPORTANT X i PLEASE READ CAREFULLY THE TERMS AND CONDITIONS OF SALE WHICH APPEAR REEFED BY(S/GNA RE) DATE f ON THE REVERSE SIDE OF THIS DOCUMENT. ALL SALES MADE ARE SUBJECT TO I SUCH TERMS AND CONDITIONS. CUSTOMER SIGNATURE HEREON VERIFIES X SHIPPED AND RETURNED RENTAL CYLINDER COUNT. SHIPPED BY CUSTOMER ----------- - ---�—