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307099 01/20/17 t. CITY OF CARMEL, INDIANA VENDOR: 369945 CHECK AMOUNT: $*** •1,813.80` ONE CIVIC SQUARE A R K RAMOS CARMEL, INDIANA 46032 PO Box 26388 CHECK NUMBER: 307099 OKLAHOMA OK 73126-0388 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4350900 24906 106346 1,813.80 1120 . O -0 > « « . g , ��� q 0 Q 7 O m \ O i § 22 © 7 ƒ 7 � k n - O > # 2 N m \_ c 0 % q ¢ 2 ' < 2 � A O c \ § \ w -4 (A . E $ U q N) Rt ] > \ 6 0 (D w w / -n2 E % - § 3 n O / \ § E \ X 2 3 § _ \ d 2 3 ) 52 ? z O } @ 2 - . & ° ¥ o | £ E ? J / / a \ g # 2 a c o A g i E J 7 k m0 2 ; n c o x a ¥ E 7 } m # E f 3 [ 2 ( k t { » E El CD I / # ECD § k & 2 % ( E i @ , o ° E © ° CA CD CD � , C _ 0 CL a � B. 0) q ( - E E f - k ƒ B C |(2 [ . - § o o o f 7 \\ § j \ \ } \ 2 i } D / -� 0 \ 0 t § k -n < a ° 0 GC: o « 7 \7 G S § e § D } s & m © \ 3 \\ m \ --I § k \ \} < o } Ln2. > 7 / -n � §o qq R a > iq § { o z n / 2 j ECD \ \ 0 f y z E e =rE ; C % ® § D Gm CD p . \ / � E E PL M - k § 7 ) ] CL 2.D CD \ CD ¥ Q CD CD ® k @ -4 k INVOICE NO: 106346 DATE: 12/14/16 l SHIPPED VIA: FEDEX FOB: DESTINATION TERMS: NET 30 DAYS Daae: 1/13/17 CUSTOMER CODE: 17235 BILL TO: CARMEL FIRE DEPA TMENT SHIP TO: CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 JOB: CARMEL FIRE ST. 44 1-1/2%PER MONTH ERVICE CHARGE ON ALL INVOICES OVER 30 DAYS OLD. PURCHASE ORDER NO. SALESMAN SHOP ORDER N0. 24906 SL ' Brendan Ramos 239816 QUANTITY DESCRIPTION UNIT PRICE EXTENSION • ''' ' " ' 1 1. 000 CAST fLUMINUM PLAQUE 26 x 132 Depth 3/4 2 1. 000 * * * QUOTED * * * 1, 813. 801, 813. 80 1, 813. 80 SUBTOTAL 1, 813. 80 We accept II TOTAL DUE 1, 813. 80 y,IQu � *04a BALANCE DU 11813. 80 manufacturers of cast metal�etters&plaques/architectural graphics/complete signing systems CUSTOMER COPY PLEASE TACH AND RETURN TOP PORTION WITH PAYMENT QUESTIONS: COMMENTS: Please note the format of your invoice has changed and now includes more information to help you manage your Praxair account. PRAXAIR DISTRIBUTION,INC. 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 7 Pay your bill by credit card!Call 1-800-266-4369 to start. IR Lyle][":111104TAIL AND PURCHASED SCRIPTION TERMS: Net 10 Days CITY CITY BACK UNIT TAX ITEM NUMBER IT[M DESCRIPTION SHIP RETN ORDER UOM VOLiWT PRICE AMOUNT Y/N INVOICE NO:75360865 CUSTOMER:7167 29 DATE:12/7/2016 SHIP FROM 70613,PXPKG INDI kNAPOLIS IN HS ORDER REFERENCE 86456055 DT 1215/ 016 PT# CUSTOMER PO/RELEASE VERBAL TOM SHIP VIA Our Truck SHIP TO ACCOUN :76168978 ****TOM 317-741-(153**** OX M-ADN OXYGEN USP AD COC ONLY) 12 13 CO 9.62 115.44 N OX M-M OXYGEN USP M 1 3 4 CO 29.74 89.22 N UMSCFCD2 ENERGY AND FUE L CHARGE USSURFEE 1 EA 12.50 12.50 N UZZZHMD3 HAZARDOUS MA RIAL CHARGE USSURFEE 1 EA 12.95 12.95 N UDELIVERYCHARGE DELIVERY CHAR USSURFEE 1 EA 25.00 25.00 N Tota Cylinders Shipped/Returned 15 17 ACCOUNTS PAST DUE WLL BE CHARGED PLEASE NOTE PAYMENT F THIS INVOICE ACKNOWLEDGES THAT SUBTOTAL TAX AMOUNT A SERVICE CHARGE OF$1 OR A FINANCE THE ABOVE SHIPMENTS,RETURNS,AND/OR BALANCE OF THE CHARGE OF 1.5%PER MONTH(18% PRAxAR CYLINDERS INTDUIR POSSESSION IS CORRECT AT THE ANNUAL ALE ATE)WHIOOF THE VER OUTSTANDING IS TSSE�R G CLOSE OF BUSINESS ON HE DATE SHOWN ON THIS INVOICE. 255.11 0.00 V5' $ 255.11 CONTRACTUALLY ALLOWED. 343-01F