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
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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