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310384 04/18/17
4+w c��b! r CITY OF CARMEL, INDIANA VENDOR: 154252 i ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $!R...... R!RR!14.85! ; + CARMEL, INDIANA 46032 PO BOX INDIANAPOLISINasz�e CHECK NUMBER: 310384 'roe" CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 8436406 14.85 EQUIPMENT REPAIRS & M $ o � CA § kk0 k CD ( > 2 k / 0 e m # < � 0 a o E � • 2 3 CD 2 m © 0 2 R E o z 2 x 0 \ J k m > n kk oo � � 9 q n / � 0 / e q $ 0 q o J R ¥ E cn O 2 a 2 I \ w > % 2 P 2 O 00 2 $ k 4 0 cn $ ] nM - m a f ƒ ƒ ` 0m & $ E ] $ 0 G & 0 q \ 2 2 / 2 J C CL / ) K o I - § k co q 0 k k 0 § E w » q I CD CL �_ \ / / o � CL ) | \ a INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED Ncu�G EAseD gALlDAYS CYLINDER EXTENDED p BALANCE BALANCE CYLINDERS RATE AMOUNT R SHP SMALL HIGH PRESSURE 1 0 0 1 0 31 .439 13.61 R CMF ASSET MAVAGEMENT FEE 1.24 1.24 TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTA=Jlo� 14.8 5 1411 E. 116TH ST. INVOICE: 08436406 CARMEL IN 46032 INVOICEDATE: 03/31/17 TOTAL CYL VALUE: 100.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588