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309552 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 154252 CHECK AMOUNT: S*******239.51* i ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 309552 ,y INDIANAPOLIS IN 46278 CHECK DATE: 03/27/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 01570916 115.45 BOTTLED GAS 2201 4231100 08432352 110.65 BOTTLED GAS 651 5023990 08433271 13.41 OTHER EXPENSES n 2 -v 2 \ « \ § § § k 7 0 / f ? O 2 n > > / > * M 0 q ODX > \ e c Cl) OD / 0 < 2 k \ /a 2 2 © E \ m CD O a 0 m # R / O \ CDR 10« G � 3 / ƒ 0 / 3 \ CL j \ C, C ® -i z z // \ . O | CD m Z / $ g LT - 2 # < $ 0) / D \ k % iCT & ƒ o m CD m & G c A § 7 R e ƒ q % - # f I 2 /0 \ 2 / ƒ + _. E 7 § 7 \ % \ 8 K J c 0 / m \ k / 7� k \ (D \ 5 E E;@ � m m g q E ƒ M C 2 g § [ y / CD § \ \ - CL 2 w m \ / CD ; J; m 6 \ D n / e z\ D / ] §q §g k ƒCD ° 2 m ƒ C o 2 / 0) ®# D / 0 Z g / 3 _ ( o %k § E [ EY & 0� � � O CA 0 ® QD �ca � \/ } o D a� ° q r / CD CL 2 0 \ n \ / j _E / \ \ r- O ¥ « z CD ) \ CD C m m / % ( �_ § $ / } n B k 2 3 -n 8 aCL ] f \ # CD7 m \ \ & e > - ; ® g D 7 CD / k \ UNIT ITEM SQTY T DESCRIPTION UOM PRICE AMOUNT ** Location: D ** AC 75/25 1 Oi 1 1 ARGON,CARBON DIOXIDE 75/25 384CF CYL 92.0391 92.04 INDUSTRIAL GAS MIX CGA580 i 384CF @ 23.9685/1000F I i I I i i MIP230555 1 0, CAP WELDING AMERICAN PRIDE 7-1/4 EA 14.94 14.94 E/C/ FSCFUEL SRCHGWC 1 0i DIESEL SURCHARGE W/C EA 2.521 2.52 i HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EA 5.951 5.95 1 Subtotal 115.45 I i I OTAL YLIN ERS iSHIPPED: 1 RETURNED: 1 I ' Il I� I i I I j I Visit us at facgbook or o the web at w .indi naox gen. om i I � I Taxable amount:i 0.00 CARMEL STREET DEPT CUSTOMER: 07851 A • •ICE 115.45 THIS INV 3400 W 131ST ST INVOICE: 01570916 INCLUDING TAX CARMEL IN 46074 INVOICEDATE: 03/13/17 ORDER: 02448631-00 P/O: SHOP INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 0 2 _0 2 < « ° N) § O O_ O q O 2 z 3 > 0 n ^ > > / > \ _ E ƒ \ k z OL / 2 2 7 $ \ O - e z 2 § / kj q\ - / ¥ ( 0 _ 0 m � / N) § 2 / f 0 / E 2 C n m X f § ^ J 7 & _a z 2 $ z 69 > 7 O (D O CD a) Z ( _ � w % E / § { 2 LT= \ \ / k \ \ / / 0 2 e \ § § � /_ ( - I ' / CD k ® 2 ƒ } \ \ § ) 7 $ \ 0E \ E \k / \ � ƒ - k Co � [ \ Er / a) w 8 [ R E 7 _ Q / 2 Z y a ) / ± -0 k / \ k CL - ® ® # � \ cr � m = J {$ = / ) \ E 0 � S -c 'an D 03}/ 0 ƒ \ D / 0 � q® # # 3 )2 G // CD � 0 CLCD a� % a cn 0 f_2CD 3 / D §/ R * § D \ \ C/) 0 \ n \ \ E / / 7 » z 7 ] 0 G z & ® \ O ® mCD \ G 2 § $ / CD n § E _3-a CL / cn m / - ] § k ® \ \ { CL > \ \ ) / 0 \ Q ¥ / ° z k ® \ --- .vr rv, -..... r, ivv —I--- ---------- ITEM - -------- ITEM INVOICE DATE INVOICE BEGINNINGSHIPPED RETURNED ENDING LEASED BCYLINDER EXTENDED AUpAYs BALANCE BALANCE CYLINDERS RATE AMOUNT ALY ACETYLE E 3 0 0 3 0 84 .479 40.24 ARG ARGON 1 0 0 1 1 0 .439 .00 CO2 CARBON IOXIDE 1 0 0 1 0 28 .439 12.29 MIX MIX GASE'S 2 0 0 2 0 56 .439 24.58 OXY OXYGEN 2 0 0 2 0 56 .439 24.58 CMF ASSET MANAGEMENr FEE 8.96 8.96 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL , 110.65 3400 W 131ST ST INVOICE: 08432352 CARMEL IN 46074 INVOICEDATE: 02/28/17 TOTAL CYL VALUE: 2700.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 N N E TO os ' O s m LL O p l co _ O Q Q � i a O z O — Z O �` ++ = -p v 3 a. F- a. N U a U v W Z � Q C� oo CO) O �- oo H r LYw O d > > M O c = N Z ti Z L. U Z c > X a. � � p v NamQ V a -No =L)) p p O 0 0 E > Z �. Z a U v INVyp ITEM INVOICE DATE INVOICE BBALANCE SHIPPED RETURNED BANLAANCCE LEASED S EIMMAYS G RUDDER EXTENDED ARG ARGON 1 0 0 1 0 28 .439 12.29 CMF ASSET MNNAGEMENr FEE 1.12 1.12 TAX: .00 CARMEL CITY OF CUSTOMER: 20668TOTAL 13.41 9609 HAZELDELL ROAD INVOICE: 08433271 INDPLS IN 46280 INVOICEDATE: 02/28/17 TOTAL CYL VALUE: 300.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588