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HomeMy WebLinkAbout308568 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 154252 4` ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $****"*114.55* CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 308568 INDIANAPOLIS IN 46278 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 07021029 99.70 BOTTLED GAS 651 5023990 08428934 14.85 OTHER EXPENSES CYLINDER RENTAL INVOICE INDLAXA INDIANA OXYGEN COMPANY CUSTOMER:2 0 6 6 8 1 PAGE: 1 P.O.BOX 78588 INVOICE: 08428934 INDIANAPOLIS,IN 46278-0588 INV DATE: 01/31/17 317-290-0003 SALESPERSON:0 0 0 1 TERR: 007 BRANCH: 004 P/O: TERMS: NET 30 B CARMEL CITY OF H CARMEL CITY OF � 9609 HAZELDELL ROAD F 9609 HAZELDELL ROAD INDPLS IN 46280 INDPLS IN 46280 T T O O INVOICE AMOUNT: 14.85 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- IM' ITEM INVOICE DATE "�INVOICE•'" -BEGINNING SHIPPED RETURNED ENDING, LEASED£ ;.gAVDAYS T v'CYLINDER ,EXTENDED - P _. r BALANCE ., -- BALANCE = CYLINDERS -- .RATE.. -.t,AMOWNT R ARG ARGON 1 0 0 1 0 31 .439 13.61 R CMF ASSETMANAGEMENr FEE 1.24 1.24 C TAX: .00 CARMEL CITY OF CUSTOMER: 20668 TO_ TAL 1'oi,. 14.85 9609 HAZELDELL ROAD INVOICE: 08428934 INDPLS IN 46280 INVOICEDATE: 01/31/17 TOTAL CYL VALUE: 300.0 0 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588- INDIANAPOLIS, IN 46278-0588 VOUCHER # 167090 WARRANT # ALLOWED 154252 IN SUM OF $ INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 08428934 01-7362-06 14.85 Voucher Total 14.85 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 154252 ACCOUNTS PAYABLE VOUCHER INDIANA OXYGEN CO IN SUM OF$ CITY OF CARMEL PO BOX 78588 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46278 Payee $99.70 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO* ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 07021029 42-311.00 $99.70 1 hereby certify that the attached invoice(s),or 2/2/17 07021029 $99.70 2201 201 2201 201 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 Tuesday, February 14,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CYLINDER LEASE INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER:07851 PAGE: 1 808 FJ P.O.BOX 78588 INVOICE: 07021029 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/02/17 317-290-0003 SALESPERSON:0 0 0 TERR: 007 BRANCH: 004 P/O: 1567 TERMS: NET 3 0 B S CARMEL STREET DEPT H CARMEL STREET DEPT 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: 99.70 ------- ----------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- INVRNT EXPIRATION ". - - CYL TYPE `5UP .GROUP PERIOD DATE DESCRIPTION LEASED RATE- AMOUNT L AC1 MIX 12 02/2017 07021029 1 99.70 99.70 s E 0 FER 1 YEAR D 5 YEAR LEASES YR $192.19 PE CYL (ACETYLENE=$209.16) PLUS TAJ CARMEL STREET DEPT CUSTOMER: 0785199.70 TOTAL' 3400 W 131ST ST INVOICE: 07021029 CARMEL IN 46074 INVOICEDATE: 02/02/17 P/O: 1567 INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588