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309239 03/16/17 9V ��'"f� CITY OF CARMEL, INDIANA VENDOR: 154252 i ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $"-'***13.41" ;r° CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 309239 �'��roN.�°. INDIANAPOLIS IN 46278 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 8432057 13.41 EQUIPMENT REPAIRS & M i « c -0 Ul \ 0 C) # { k U \ 2 E o / P . k 2 n j / \ / ƒ ƒ CLe 2 2 = g [ o m a f 2 » \ \ \ k 770 i / CD # 0 0 -u $\ E m CA) o -u2 2 = $ C) \ / k / j / 0 C) 00 o k 2 / \CL % g > 0 2 z o w w § 3 k k � k ] � / > Q / K ^ ® e 0 CD cn Z \ W k CD q ° 0 Q 3 � > + 0 ti 0 3 0CD \ c m m M (n @ B ¥ E 7 / ƒ kk = m - � C) o & \ & S w \ / A \ % 0 R _ ƒ/ � \/ � CL \ k CD | \ \ TYPE MN ITEM INVOICE DATE INVOICE BEGINNING BunERCYLINDER E suLACSHIPPED RETURNED N CYLINDERS BAUDAYSATE SHP SMALL HIGH PRESSURE 1 0 0 1 0 28 .439 12.29 CMF ASSET MANAGEMENr FEE 1.12 1.12 RE C mp-4"T NYED MAR 0 8 2017 BY:... ............. ............ TAX: .00 CARMEL CLAY PARKS CUSTOMER: 0 3 3 9 0 TOTAL , 13.41 1411 E. 116TH ST. INVOICE: 08432057 CARMEL IN 46032 INVOICEDATE: 02/28/17 TOTAL CYL VALUE: 100.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588