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Home My WebLink About311033 05/09/17 ,y Coq f CITY OF CARMEL, INDIANA VENDOR: 360202 ONE CIVIC SQUARE 982-PRAXAIR DISTRIBUTION INC CHECK AMOUNT: $ ...""621.41 ?Q CARMEL, INDIANA 46032 DEPT CH 10660 CHECK NUMBER: 311033 -PALATINE IL 60055-0660 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231100 76898964 -205.21 BOTTLED GAS 1120 4231100 76948813 506.93 BOTTLED GAS 1120 4231100 77079010 319.69 BOTTLED GAS -0 O c < < 0 - m 2 /� O q � % O § \ ® $ 0 2 ? 2 C t q \ 4 < k / / 2 / O $ 4 o ¥o e \ §\ k /w k 0 - o E \ n CD 2 k � 2 > O / G \ Eq 0 ƒ 3 § # k z / _ > - 2 O 0 0 | _ § m \ $ a $ « 6 2 / \ e k 0 4 2 { c o % k } ƒ # § $ n 0 _ / ) D � \ \ - O C 3 k - I \ f CL co Er \ / E 3 \ \ ? CD N ; % @ N)o E R ° tu Ir C O - _ --4cn } § / 8 y k \ � k § I2 g | C ° / § § ( < \ CD w) \ / § t LZ \ .« kk 2 c < ca / 0 _ o }} \ § k CD ƒ � 0 � 7 ° k 0CL )\ Z \ km � ' " � 0 CL 3 } g 0< % 0 D \f \ � > §\ g = CCL > oCD� § / X \ 0 / } j E \ r PD r O E ¥ ? ) % CD C » ® CD / $ �; k 0 ; m m z2. q CD \ 2 CD M \ k Q / 3 CD } § K § CL > � CD \ ? CD a £ o COCD k \ PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT QUESTIONS: COMMENTS: Please note the format of your invoice has changed and now includes more information to help you manage your Praxair account. PRAXAIR DISTRIBUTION,INC. CUSTOMER SERVICE 1400 POLCO ST If you wish to receive the document electronically in the future,please contact us. INDIANAPOLIS IN 46222 800-266.4369 Pay your bill by credit card! Call 1-800-266-4369 to start. RENTAL DETAIL AND DESCRIPTION TERMS: Net 10 Days INVOICE NO:77079010 CUSTOMER:71675029 DATER/21/2017 CUSTOMER PO I PERIOD 3/20/2017 TO 4/20/2017 SHIP TO ACCOUNT:76168978 —CYLINDER RENT SUMMARY-- RNTU410 Med High Pressure<50cf 18 19 40 -3 R2 558 0.53 295.74 N RNTU430 Med High Pressure>50cf -33 3 -36 R2 N UMZGOVMI SAFETY&ENVIRONMENTAL SERV FE 1 EA 23.95 23.95 N USSURFEE ACCOUNTS PAST DUE HILL BE CHARGED PL E NOTE PAYMENT OF THIS INVOICE ASERVICE CHARGE OF$11 ORAFINANCE ACKNOWLEDGES THAT THE ABOVE SUBTOTAL TAX AMOUNT CHARGE OF 1.5%PER MONTH(16% SHIPMENTS,RETURNS,AND/OR BALANCE OF ANNUAL RATE)OF THE OUTSTANDING THE PRAXAIR CYLINDERS IN YOUR 319.69 0.00 USD $ 319.69 POSSESSION BALANCE,VMIICHEVER 6 GREATER OR IN CORRECT AT THE CLOSE OF CONiRACTUN.I V ALOWED BUSINESS ON THE DATE SHOWN ON THIS 343-01 F "1, O o « < ` ° q O / 7 ODID O > --I / R 0 z ? ® M n t 9 q O e E q 2 k G k k q E 2 0 0 Q C) « Cil / } \ U k f C \ ' ] D 2 o c k0 -n � / t t > z D / G \ » \ / CD O [ T K 3 6 a # _ T) o 0 E ® � z/ z a e > -n j / § k O | _ Lo a 6 _ J a i e # z k [ k { / $ § % i & ƒ E 2 0 m D a ; k § 0 2 D f R - E / a 2 E ( ° - E CD I ! 3 § CD. k & % \ E i 2 2 o E n Oz- CD 7 } _ w k % - / 0) y k ƒ =k § § CD 0 | / \« 2 m > k / § _ CL cr C) \ CD ® ) \ [ 0< _ = E ) k \ '® ) / 0 g § k @ 2 �< � $ 0 82 $ 2 § 2 ® k E C ° 2 ° m_ q ƒ \ C o ) / m ƒ \ o z / c k § i § \ £ | kt % a� 2 T e_° 0 D }_ƒ CD \ ( > §_\ / c CRD > � � ;uf CD c-) /\ CD Q 2 / j ECD _ \ \ r- 0 E f ) % C a \ c $ m = m m } } n 2 \ / M k § CD D \ \} § \ § � \ \ f 7 $ 9 / % \ £ CD S ° E � § k Z \ -.-�� REMITTANCE INSTRUCTIONS: Making our planet more productive PRAXAIR DISTRIBUTION,INC. DEPT CH 10660 PAGE I CUSTOMER NUMBER DATE INVOICE NUMBER PALATINE IL 60055-0660 1 OF 1 71675029 04/06/2017 76898964 800-2664369 489-1/1:492(Al) g CITY OF CARMEL FIRE n 540 W 136TH ST Bill to U) STATION 46 CITY OF CARMEL FIRE CARMEL IN 46033 2 CIVIC SQ CARMEL IN 46032-2584 'II�III"Iii'1111 '11"'I�IIIr�I"III'�IIIII'llll'�'�"III'��II�� AMOUNT ENCLOSED 71675029 76898964000000205211 PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT QUESTIONS: COMMENTS: Please note the format of your invoice has changed and now includes more information to help you manage your Praxair account. PRAXAIR DISTRIBUTION,INC. CUSTOMER SERVICE 1400 POLCO ST If you wish to receive the document electronically in the future,please contact us. INDIANAPOLIS IN 46222 800-2664369 Pay your bill by credit card!Call 1-800-266-4369 to start. IN DETAIL AND PURCHASE DESCRIPTION TERMS: Net 10 Days 0 111111:1111111101 . . 0 a INVOICE NO:76898964 CUSTOMER:71675029 DATER/6/2017 SHIP TO ACCOUNT:76168978 RENT CORRECTION-CUSTOMER OWNED CYLINDERS-USED WRONG PN FOR SHIPPING RENT CORRECTION INV 75909057 —CYLINDER RENT SUMMARY-- RNTU410 Med High Pressure<50cf -342 0 R1 0.53 181.26- N RNTU410 Med High Pressure<50cf 342 0 R1 N UMZGOVM1 SAFETY&ENVIRONMENTAL SERV FE -1 0 EA 23.95 23.95- N USSURFEE UMZGOVM1 SAFETY&ENVIRONMENTAL SERV FE 1 0 EA N USSURFEE ACCOUNTS PAST DUE WLL BE CHARGED PLEASE NOTE PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT SUBTOTAL TAX AMOUNT A SERVICE CHARGE OF ft OR A FINANCE THE ABOVE SHIPMENTS,RETURNS,AND/OR BALANCE OF THE CHARGE OF 1.5%PER MONTH(18% PRAXAN CYLINDERS N YOUR POSSESSION IS CORRECT AT THE ANNUAL RATE)OF THE OUTSTANDING CLOSE OF BUSINESS ON THE DATE SHOWN ON THIS INVOICE. 205.21- 0.00 USD $ 205.21- BALANCE,WHICHEVER IS GREATER OR CONTRACTUALLY ALLOWED. 343-01F PRA � '' REMITTANCE INSTRUCTIONS: I-a Making ourplanet more productive PRAXAIR DISTRIBUTION,INC. PAGE CUSTOMER NUMBER DATE INVOICE NUMBER DEPT 1 PALATINE IL 60 L 60055-0660 1 OF 1 71675029 04/13/2017 76948813 800-266-4369 1156-1/1:1170(Al) 2 CITY OF CARMEL FIRE a 540 W 136TH ST Bill to N STATION 46 CITY OF CARMEL FIRE CARMEL IN 46033 2 CIVIC SQ CARMEL IN 46032-2584 �IIHII�I�IHHHIIIHII111111"��II��.I"III��IIII'�HHI��I�I�IIIIHI AMOUNT ENCLOSED 71675029 76948813100000506935 PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT QUESTIONS: COMMENTS: Please note the format of your invoice has changed and now includes more information to help you manage your Praxair account. PRAXAIR DISTRIBUTION,INC. CUSTOMER SERVICE 1400 POLCO ST If you wish to receive the document electronically in the future,please contact us. INDIANAPOLIS IN 46222 800-266-4369 Pay your bill by credit card! Call 1-800-266-4369 to start. INVOICE DETAIL AND PURCHASE DESCRIPTION TERMS: Net 10 Days INVOICE NO:76948813 CUSTOMER:71675029 DATER/13/2017 SHIP FROM 70613,PXPKG INDIANAPOLIS IN HS ORDER REFERENCE 90674585 DT 4/12/2017 PT# CUSTOMER PO/RELEASE SHIP VIA Our Truck SHIP TO ACCOUNT:76168978 THOMAS 317-571-2600 OX M-AD OXYGEN USP AD 18 21 CO 25.36 456.48 N OX M-M OXYGEN USP M 1 CO N UMSCFCD2 ENERGY AND FUEL CHARGE USSURFEE 1 EA 12.50 12.50 N UZZZHMD3 HAZARDOUS MATERIAL CHARGE USSURFEE 1 EA 12.95 12.95 N UDELIVERYCHARGE DELIVERY CHARGE USSURFEE 1 EA 25.00 25.00 N Total Cylinders Shipped/Returned 18 22 ACCOUNTS PAST DUE WLL BE CHARGED PLEASE NOTE PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT SUBTOTAL TAX AMOUNT A SERVICE CHARGE OF$1 OR A FINANCE THE ABOVE SHIPMENTS,RETURNS,ANWOR BALANCE OF THE CHARGE OF 11.5%PER MONTH(18% PRAXAIR CYLINDERS IN YOUR POSSESSION IS CORRECT AT THE ANNUAL RATE)OF THE OUTSTANDING CLOSE OF BUSINESS ON THE DATE SHOWN ON THIS INVOICE. 506.93 0.00 JUSDI $ 506.93 BALANCE,WHICHEVER IS GREATER OR CONTRACTUALLY ALLOWED. 343-01F