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307263 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 154252 CHECK AMOUNT: S""`""""142.92" ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 307263 ,M INDIANAPOLIS IN 46278 CHECK DATE: 01/20/17 �ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 08423669 115.08 BOTTLED GAS 651 5023990 08424600 13.92 OTHER EXPENSES 1094 4350000 8423378 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 Board Members PO#or INVOICE NO. NCCT#/TITL AMOUNT Dept# 1094 8423378 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 January 12, 2017 Signature $ 13.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED gAL/UHYS CYLINDER EXTENDED P BALANCE BALANCE CYLINDERS RATE AMOUNT SHP SMALL HIGH PRESSURE 1 0 0 1 0 31 .409 12.68 CMF ASSET MkNAGEMENr FEE 1.24 1.24 4...l.i...,`w i JAN 061017 BY: .. ........................... TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL-�7F 13.92 1411 E. 116TH ST. INVOICE: 08423378 CARMEL IN 46032 INVOICEDATE: 12/31/16 TOTAL CYL VALUE: 100.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 N N c� O m ER } W CO U z � Q Q } rn rn zcq sz� U. o Z 2 o Q OR co f+ a N !Q O w oCC) 3 w co U V a Po— z z N Q Q o 0) W N LL O •. m r- U co co) 3 z 00 J F- o c X to O ;° a z_ z 'o o o N W 'Q X Q v v Lo z E D � ZQaz O Oa U0 i CYLINDER RENTAL INVOICE INQIIA !1 INDIANA OXYGEN COMPANY CUSTOMER:20668 PAGE: 1 Alt�i P.O.BOX 78588 INVOICE: 08424600 INDIANAPOLIS,IN 46278-0588 INV DATE: 12/31/16 317-290-0003 SALESPERSON:0 0 0 TERR: 0 0 7 BRANCH: 004 PIO: TERMS: NET 3 0 B CARMEL CITY OF H CARMEL CITY OF L9609 HAZELDELL ROAD 1 9609 HAZELDELL ROAD L P INDPLS IN 46280 INDPLS IN 46280 T T 0 O INVOICE AMOUNT: 13.92 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INV ITEM INVOICE DATE iNVOICE BEGINNINGS411PPED RETURNED, ENDING LEASED BALIDAYS CYLINDER EXTENDED TYPE BALANCEBALANCE CYLINDERS RAI[ AMOUNT ARG ARGON 1 0 0 1 0 31 .409 12.68 CMF ASSET AGEMENr FEE 1.24 1.24 a TAX: .00 CARMEL CITY OF CUSTOMER: 20668 TOTAL � 13.92 9609 HAZELDELL ROAD INVOICE: 08424600 INDPLS IN 46280 INVOICEDATE: 12/31/16 TOTAL CYL VALUE: 300.00 PIO: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 oz -0 z < « o � R � Q 2 O Qq O k 2 2 2 5 ? k / 0 / k \ o ® m _ / coX \ S C « k / \ 2 < U) 2 m a O \ o - ¥ z 2 © § \ § / k/ / C $ 2 } 0 CD S 0 § 2 / 3 3 / / 2 e ± n 2 W. \ * * M . T ° z e ■ 0 ( f 2 E � m ? \ 0 / 9 E X | / g % > < §§ // \ t k ° \ o CD m § 2 n m o \ ) § 2 3 i e (a _ - m 7 « ƒ ± 3 / § Er 9 ® ® C - « \\ \ CD 3 k J E E / / ( $ _ f - k CL \ � ` 0) / m =34 ( `& 2 7 / \ § ` ) [ [« § § q c C 5 CL% ° 2 -0 --1 0. - ;\ ° rCD CD $ 0 \ (CD \ \ � k� \ jCD Er z ƒ \ \ ƒ C o CD $ ® # \ D Z Q 7 3 7 IQ,C) k§ k £ \< 2 / e� = ^ 0 > C) CDD® - o \ C 2 -CCD / K M n } \ E \ \ r O + n i \ CD C co ° ` % C E $ / / B k 2 _CD M / 8 m \ CD # E & \ ) 0 CR \ / / \ D \ ® § 00 ® \ ------------- INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED ggUDAYS CYLINDER EXTENDED P BALANCE BALANCE CYLINDERS RATE AMOUNT ALY ACETYLENE 3 0 0 3 0 93 .449 41.76 ARG ARGON 1 0 0 1 1 0 .409 .00 CO2 CARBON DIOXIDE 1 0 0 1 0 31 .409 12.68 MIX MIX GASES 2 0 0 2 0 62 .409 25.36 OXY OXYGEN 2 0 0 2 0 62 .409 25.36 CMF ASSET MANAGEMENT FEE 9.92 9.92 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL , 115.08 3400 W 131ST ST INVOICE: 08423669 CARMEL IN 46074 INVOICEDATE: 12/31/16 TOTAL CYL VALUE: 2700.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588