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311130 05/09/17 ♦m COMM ��,� ,, CITY OF CARMEL, INDIANA VENDOR: 154252 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $********99 70. ?4 CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 311130 JJ , INDIANAPOLIS IN 46278 CHECK DATE: 05/09/17 ` irox�O' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 07021515 99.70 ARTS DISTRICT FESTIVA « « 2 � � O b o b § O @ § / 2 D = C R \ -0 -4 o \ m O ralOD z / G K k n00 0 ° 3 2 z / m 3 0 & 0 } ° g D 7 � 0 -1. co 0 T o { 00 § x / 7 0 / « CO E 0 _ m / ® / 0 m ° Z k g 1 2 ƒ > -n O / j \ o w / 0 \ 2 E_ = / - g } ^ ° c 0 k / 0 / / $ A / ; 0 k § CD 2 f m f $ - - 9 C / k / § R ® ° - E / §_ z % ( § ° § 7 ® E 0 0 ) \ / \ co \ cl CD ID / / a E 7 - a CD ƒ § B ) 7 sn ƒ \Z G § mw - CD� : j m \ / CL §CA g e CD # E D \ \ k q -n < C 0 0 9 O 8 § 9 Q § /� / \ meq ƒ k � C \ 0 (D D f �_ Z N) %k ° \ / C/) \ 3 m - E C. CD a 7 � §o & 0 > /§ RI > 2 Cb 0 \ n 0 0 CD f % j \ \ C \ / / E $ \ n B - � _CD � � \ @ 8 CL -D CL ] - 0 * \ E [ > / \ § _ § a m 5 ƒ $ § f � ® k INV SUP RNT PERIOD EXPIRATION DESCRIPTION CYL RATE AMOUNT TYPE GROUP DATE LEASED L HEI HEL 12 04/2017 07021515 1 99.70 99.70 dk to ?O. iS bis C sfivcal E OFFER 1 YEAR AND 5 YEAR LEASES YR $1 2 .19 PER CYL (ACETYLENE=$209.16) PLUS T CARMEL, CITY OF CUSTOMER: 21366 TOTAL 99.70 1 CIVIC SQUARE INVOICE: 07021515 CARMEL IN 46032 INVOICEDATE: 04/03/17 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588