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HomeMy WebLinkAbout311513 05/23/17 9G+W C,p*F CITY OF CARMEL, INDIANA VENDOR: 154252 0 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: S""""""""14.37" Q CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 311513 ,M,�rpx :r INDIANAPOLIS IN 46278 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 8440773 14.37 EQUIPMENT REPAIRS & M \ _ -0 Ul § oho # _ 2 _ 0 k b CD 2 o n 0 P 3 2 0 g OD < 0 a • 9 & & R q g 0 § \ o d § o 0 & \ ? 7 @ OD iCL °> (� E % § 2 g § $ / \ k \ \ 0 P 2 3 j & 0 S E -4 � J ¢ w k A \ % f 2 0 OD 2 \ .160 Z4 % @ ] Q 0 K e E CD 2 m (D & � k q 0 Q ° > o 2 , R 40 CD fm - 0 3 & CD \ @ J \ / k 7 k %ƒ v / §/ cn k @F 0) §\ o E &- CD / k \ K 0 CD CL m » < ° to ° q �_ ■ ƒ $ o / k § | \ o rLCMOCOCIVL! IUrrunIIUIVVVIInVUUnrHYmtrvl -------------------- T€M ........... .................I1JVOiCEtTATE; iKCE .HEGM*' . ......RER Ri* b :: :BAU.)AYSgC 9NIA ... ANG CYL:ItmF,3:7 : :nEM7FWTIDr®'<J.r . . SHP SMALL HIGH PRESSURE 1 0 0 1 c 30 .439 13.17 CMF ASSET NANAGEMENT FEE 1.20 1.20 f.K tet.., . P 7-- n , I IAX01 IY B TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 14.37 TOTAL 1411 E. 116TH ST. INVOICE: 08440773 ' CARMEL IN 46032 INVOICEDATE: 04/30/17 TOTAL CYL VALUE: 100.00 P/O: INDIANA OXYGEN COMPANY P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588