HomeMy WebLinkAbout311764 05/30/17 4+o,F�gyf
�' CITY OF CARMEL, INDIANA VENDOR: 154252
ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $'*"""'*307.11
s �; CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 311764
' INDIANAPOLIS IN 46278 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 01596929 66.59 BOTTLED GAS
2201 4231100 01599723 107.59 BOTTLED GAS
2201 4231100 08441059 118.56 BOTTLED GAS
651 5023990 08441978 14.37 OTHER EXPENSES
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MIP263336 11 OI MILLER MIG GLOVE - LARGE PR 29.2811 29.28
MIP231096 1 0 INDURA COMBO SLEEVES 21' PR 37.31 I 37.31
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Taxable amount 10.00 1
CARMEL STREET DEPT CUSTOMER: 07851 -- AMOUOICENT 66.59
THIS INV
3400 W 131ST ST INVOICE: 01596929
INCLUDING TAX
CARMEL IN 46074 INVOICEDATE: 05/05/17
ORDER: 02474882-00 P/O: SHOP - RICK ALDEN
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588
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INVBEGINNING ENDING LEASED CYLINDER EXTENDED
iyp ITEM INVOICE DATE INVOICE BALANCE SHIPPED RETURNED BALANCE CYLINDERS BALIDAYS RA rE AMOUNT
ARG ARGON 1 0 0 1 0 30 .439 13.17
CMF ASSET MANAGEMENr FEE 1.20 1.20
TAX: .00
CARMEL CITY OF CUSTOMER: 20668 TOTAL l 14.37
9609 HAZELDELL ROAD INVOICE: 08441978
INDPLS IN 46280 INVOICEDATE: 04/30/17
TOTAL CYL VALUE: 300.00 P/O:
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 111, 46278-0588
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INV ITEMINVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED BAL/DAYS CYLINDER EXTENDED
P BALANCE BALANCE CYLINDERS RATE AMOUNT
ALY ACETYLENE 3 0 0 3 0 90 .479 43.11
ARG ARGON 1 0 0 1 1 0 .439 .00
CO2 CARBON DIOXIDE 1 0 0 1 0 30 .439 13 .17
MIX MIX GASES 2 0 0 2 0 60 .439 26.34
OXY OXYGEN 2 0 0 2 0 60 .439 26.34
CMF ASSET MANAGEMENT FEE 9.60 9.60
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 00-T 118.56
3400 W 131ST ST INVOICE: 08441059
CARMEL IN 46074 INVOICEDATE: 04/30/17
TOTAL CYL VALUE: 2700.00 P/O:
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588
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r ITEM on CITY DESCRIPTION UOM ---UNIT
AMOUNT
Location `D SHiP'D Bio •� � _. �--
AR 336 1 ' 0', 11 1 UN1006, ARGON, COMPRESSED, 2.2 CYL 89.09 , 89.09
336CF @ 26.5149/1000F
CYLCAP lll! 0, CYLINDER CAP EA 10.00 10.00
FSCFUEL SRCHGWC lj 0' DIESEL SURCHARGE W/C EA 2.55 2.55
HMCHAZ MAT CHG lil 0 HAZARDOUS MATERIAL CHARGE EA 5.951 5.95
Subto al 107.59
TOTAL CYLINDERS (; SHIPPED: 1 RETURNED: 1
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Taxable amount —LO.-00 i___
- -----
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CARMEL STREET DEPT CUSTOMER: 07851 • 107.59
OICE
3400 W 131ST ST INVOICE: 01599723 THIS INVINCLUDING TAX
CARMEL IN 46074 INVOICE DATE: 05/11/17
ORDER: 02478254-00 PTO: SHOP
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588
INDIANA INDIANA OXYGEN COMPANY, INC.
MGM P.O. BOX 78588 DELIVERY TICKET
INDIANAPOLIS, INDIANA 46278-0588
Bloomington Cincinnati Elkhart + Fishers Fort Wayne + Indianapolis
(812)330-9210 (513)353-2448 (574)295-4433 (317)841-0002 (260)918-0241 (317)290-0003
Lafayette Marion Muncie Seymour + Vincennes
(765)474-7095 (765)662-8700 (765)289-2373 (812)522-4421 (812)882-4323
i
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America's Oldest Gas/Welding Supply 3928' 93157
CUSTOMER
07851
ORDER
0* 478`54--(:)i)
CARMEL_ STREET DEPT
3400 W 131ST ST ORDER DATE 05/11/17
PAGE
CARMEL. IN 46074 �0 l OF c_)O 1.
317-.733—: 001
NAME CARMEL STREET DEPT TERR 007 SHIP VIA Will Call -NONE- INITIALS 191
P.O.# SHOP, SALES 000 SHIP CODE 00 UPS 0 ORDER TYPE CHRG
! REL# BRANCH COUPPD TIME
PHONE# 004 ROUTE# PREPAID USERNAME 11-MAY-17 02:02PM
317-733-2011 SEL derrickb
QTY UNIT HM ---------DESCRIPTION------------ ID LINE ------ITEM------ LOC QTY -CYLINDERS- VOLUME/ UNIT EXTENDED
SHIP & HAZARD CLASS NUMBER NO NUMBER ORDER SHIP RETN WEIGHT AMOUNT AMOUNT
-----------------------------------------------------------------------------------------------------------------------------------
1 CYL UN1006, ARGON, COMPRESSED, 2.2 1 AR 336 D 1 1 1 336
179.00
QTY UNIT HM ---------DESCRIPTION------------ LINE ------ITEM------ LOC QTY QTY BIN DIGHT UNIT EXTENDED
SHIP & HAZARD CLASS NO NUMBER ORDER BHORD LOC AMOUNT AMOUNT
--------------------------------------------------------------------------------------------------------------------------- -----
1 EA CYLINDER CAP 2 CYL CAP D 1 0 .00
I EA DIESEL SURCHARGE W/C 3 FSC FUEL SRCHGWC D 1 0 .00
1 EA HAZARDOUS MATERIAL CHARGE 4 HMC HAZ MAT CH6 D 1 0 .00
Total Weight: 179.0000
SPECIAL INSTRUCTIONS: PLACARDS: ACCEPTED REFUSED
EMERGENCY RESPONSE TELEPHONE NUMBER: 8005355053
TERMS&CONDITIONS
Customer authorizes Seller to debit Customer's credit card or deduct from the THE CUSTOMER HEREIN CONSENTS TO AND ACCEPTS THE ABOVE PRODUCTS
SUBJECT T ALL OF THE CONDITIONS AS SET FORTH ON REVERSE SIDE HEREOF
!
Customer's deposit any outstanding balance remaining on the Customer's account AND TH#40,E MST BETWEEN BOTH PARTIES.
IMPORTANT X L- ' - "`l
PLEASE READ CAREFULLY THE TERMS AND CONDITIONS OF SALE WHICH APPEAR RECEIVED BY(SIGNATURE) DATE
ON THE REVERSE SIDE OF THIS DOCUMENT. ALL SALES MADE ARE SUBJECT TO
SUCH TERMS AND CONDITIONS. CUSTOMER SIGNATURE HEREON VERIFIES X
j SHIPPED AND RETURNED RENTAL CYLINDER COUNT. SRWPE DATV
CUSTOMER