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310551 04/24/17 ;y w c��r� a, � CITY OF CARMEL, INDIANA VENDOR: 154252 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $**...`"397.59' :; r CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 310551 'M,�ioN�o. INDIANAPOLIS IN 46278 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 01579124 260.22%/ OTHER EXPENSES 2201 4231100 08436699 122.52V BOTTLED GAS 651 5023990 08437624 14.85 OTHER EXPENSES 3 E 3 E i m MO W 1 U.O co m p Z Q t 1 N N a. h- d N Z N W Z LL O N Z Aw O Q ao a T N !0 p N o U 3 F- a. N __ � s a N }; a U N z Z Q U o ti W LL C� co cn 0 s > r coLr) J _ ~ v V c a' Doo0 d > > rn o � c _ X Q I_ O Z > a U) V a N 0 Z— a Z a U v ORIGINAL INVOICE O�INDIANAINDIANA OXYGEN COMPANY CUSTOMER: 16052 PAGE: 1 P.O.BOX 78588 INVOICE: 01579124 ORDER: 02456728-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 03/29/17 ORD DATE: 03/29/17 317-290-0003 SALESPERSON: 000 TERR: 005 BRANCH: 004 INT: DAB P/O: S17075 TERMS: NET 30 SHIP VIA: Will Call RELEASE#: B S Sam CARMEL WASTEWATER H CARMEL WASTEWATER 9609 HAZEL DALE PKWY P 9609 HAZEL DELL PKWY. INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 T T O O INVOICE AMOUNT: 260.22 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- ITEM nry oTTM DESCRIPTION UOM UNIT AMOUNT SHIP'D B/O PRICE ** Location: D ** NOR66252842233 3 0 4 X .020 X 5/8-11 STAINLESS STEE EA 30.00 90.00 LESS STEEL NOR69936653340 3 0 2 3/4CO2OX5/8-11 S.S. CUP BRUSH EA 31.24 93.72 NOR63642504330 3 0 41/2X7/8 40GRIT REDHEAT FLAPDISC EA 8.26 24.78 EXEMPTION WSS07465 NOR66254461163 3 0 41/2X7/8 60GRIT FLAPDISC R884P EA 7.40 22.20 BLUEFIRE W/ FIBERGLASS BACK NOR66252833952 6 0 3X7 WELDERS TOOTHBRUSH - STAINLE EA 4.92 29.52 CODE # WSS07465 Subtotal 260.22 Visit us at fac book oro the web at ww .indi naox gen. om Taxable amount:l 10.00 CARMEL WASTEWATER CUSTOMER: 16052 • • 260.22 9609 HAZEL DALE PKWY INVOICE: 01579124 INDIANAPOLIS IN 46280 INVOICEDATE: 03/29/17 ORDER: 02456728-00 P/O: S17075 INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 z - z < « k / / / / 7 / 0 k / / ® m 0 / = m } e 2 C 2 \ \ \ 2 CL 2 < U) 2 m q 7 LI) o Z E ƒ \ CD O a O cu m # R / O } E § c / / B \ / 3 k CD 3 # CL ° ® z z < _ . §CD 0 j X \ q ¥ = 2 r / \ � - / \ \ ƒ / / \ 7 n 0 \ ) § , 7 ^ G 2 E $ ® C } / a \ 9 3 � m - E / \ 7 > % \ \ k 7 /E 0 / a / A � - k a \ / / E ® k { - 0 \ E . 3 \ \ cu f \ « a mo - E R \ j _ - 7 w m CD CD- m > \ \/ 0 ® - 3 \ # § \ -n < � � O / M � \ 0 \ ƒ C o ® $ ® _ # / 2 ) / ƒ 3 ) = / \ / C) J 00 0 D \f \ / \ ee M - °° CD / 0 x / \ 0 } 0 E \ \ O I k Az 7 4 \ cr C # / o ® m \ $ = q CD/ CD n p ° = o CD § ] \ CD ] CD w CD \ K m \ k \ \ e / CD CDD CD / \ INV ITEM INVOICE DATE INVOICE BEGINNINGSNIPPED RETURNED ENDING LEASED BAUDAYS CYLINDER EXTENDED YP BALANCE BALANCE CYLINDERS RATE AMOUNT ALY ACETYLENE 3 0 0 3 0 93 .479 44.55 ARG ARGON 1 0 0 1 1 0 .439 .00 CO2 CARBON DIOXIDE 1 0 0 1 0 31 .439 13 .61 MIX MIX GASES 2 1 1 2 0 62 .439 27.22 OXY OXYGEN 2 0 0 2 0 62 .439 27.22 CMF ASSET AGEMENF FEE 9.92 9.92 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL , 122.52 3400 W 131ST ST INVOICE: 08436699 CARMEL IN 46074 INVOICEDATE: 03/31/17 TOTAL CYL VALUE: 2700.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 t 'j )� /0 S LL O p Z J Q Q 'i i cq G z LL o '++ O_ < v Q 4 co •� a b N cc O O co 3 a a U m � Z Z y Q Q b o W Cc a rn a=i C� co co) Oui _ > r- a E o z M > = N Z ca U o s IC04 V Z k N O ZaZ a cis CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER:20668 PAGE: 1 P.O.BOX 78588 INVOICE: 08437624 INDIANAPOLIS,IN 46278-0588 INV DATE: 03/31/17 317-290-0003 SALESPERSON:0 0 0 TERR: 007 BRANCH: 004 P/O: TERMS: NET 3 0 B CARMEL CITY OF H CARMEL CITY OF L 9609 HAZELDELL ROAD I 9609 HAZELDELL ROAD L P INDPLS IN 46280 INDPLS IN 46280 T T O O INVOICE AMOUNT: 14.85 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INv ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED BAL/DA.YS CYLINDER EXTENDED /p BALANCE BALANCE CYLINDERS RATE AMOUNT ARG ARGON 1 0 0 1 0 31 .439 13.61 CMF ASSET MkNAGEMENr FEE 1.24 1.24 TAX: .00 CARMEL CITY OF CUSTOMER: 20668 TOTAL 14.85 9609 HAZELDELL ROAD INVOICE: 08437624 INDPLS IN 46280 INVOICEDATE: 03/31/17 TOTAL CYL VALUE: 300.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588