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Home My WebLink About311764 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 Mirow b°' 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 n > -0 2 < < S m O O_ e O � O -0 0Ez ? > CL /0 R \ ^ o T / / m O E / 2 2 7 k G \ 0 ƒ m 3 U z \ / O 0 k m m O A n c # R # $ O § E T $ / ƒ m T S 0 r: / 0 3 6 § \ 2 § # z 2 z 2 f > -n O O \ k j | 7 m ¥ UD / - 2 > 3 LT / ) \ a � ? § k g a 0 m a , , \ / D k § J ) ) / _ _. $ # « I ' i § CCD m / g ƒ E _ s = k / ƒ CD \ \ \ J o 7 @/ * 2 2 C i ° m / & - _ � ig CL § \ k k } § = k ƒ § % 2 g ) \ , - , y E« § } m > - k¢ ° - - - � - w # m ; 0 / CL m k D \ F - ) \ 0 ( e < 2 0 co 0 \ $ § g \ \ (o 22 CD § Z o < g mn m \ ) § \§ - k \ # 6% 0 CT 2 T \0. 2 } \ 0 D caD \\ 0q D co X r- \ _\ , \ K M o / } j E - - \ \ r- 0 7 ) 0 CD C \ \ / / $ D a m _ n m / } n d CL - CD_CD M \ 8 a ] § k ® D i ` k \ \ \ \ \ ; $ } 6'be kCD * ® ___________________________________________ F'LtAJtJtNU IUFrUKIIUNVVIIf1TUUK _____.__------------------------------------ N ______- _ -_ Location: D SHIP•D eo DESCRIPTION UOM PRICE AMOUNT IT ary - - ** 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 E/C/ Subto al 66.59 Ii iI i 1! 11 III 1 I 'III !I li 1 II II II ' I�1 I 1 i 1 I 1 i I I I Visit us at facebookor o the web, at ww .indi�lnaoxygen. om I 1 I II 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 y ° ° pop 0 z < g Z DA rn CL c < c 3 -0vco O � z � :rcS p fn:r v t 4 °�{ n D �. z Z tori v ED OD 0 _y-{ D a C z ° a c T , Z i � D c m O 0n Q - a 3 x fD . a _ n 0 � v a E x. M:S X OD ° 1 . 3 o0 ,n , CYI �. (D n > ata 0, m `L Q crtu tD c cr p c (A m X t v o °, c r o c P; I v O a A O W J 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 o z -u-0 0 z \ « \ CL c \ 4t z 5 ? / 0 / 0 / \ o ® m 0 OD >Cil � \ S k 7 00 0 / \ . o R ¥ z z ® 0 q m CD O a 0 Q) m # R / O / C \ co k � N) 20 q / T. E / & \ 2 3 6 # # J � ° z 2 ' z 2 EO i 00 E § E M | \ $ % _ :E $ l L r, e \ $ [ k\ CD k \ k & E E 7 m n ° / k k - a ® CD CD m CD # f I ' E } / C / 2 3 f C ± - m » CD 2 f % 3 § & = e § E mo \ R ° CD § i } CL _ w a § 7 / a k § = k / R I 3 g k $ q = cn c m° aC2 -07 -w m \ ( cr CD jk / > \ E/ ) \ 0 t ° � z CD o 0 \} § k k ) ` k 2 CD CD D - Z f ) / 3 � . 0 2 ±k § k Jcf) | � 0 �D � f (110. \ƒ CD D §o k � - � (D / 2 CD 0 \ 0 } j E \ D O E k n k \ C c ® _ / § $ / & n CD CL _CL CD M \ 8 \ - CL ] CD \ # J , (0 > f 2 ) g a \ \ \ 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 n 2 -0 2 « « oO 111) ? Q 0 m O R 2 2 D q D 0 } ^ 0 \/ ® m qUl 0 OD > m / OD z / e / k G o a z z e . § \ § q % ? \ C 2 2 Cil \ (0 t 2 / ? q § \ § r m � 6 # 5 ° D 2 CL ® a 2 02 ( -n O % 69 O / | / / X \ $ Z § { 2 7 \ \ § R / ƒ 3 E o T. & ƒ E ¥ m 0) 2 m \§ = A g f a e } - $ # 2 ` a § { \ g 3 i _ E - k =� ƒ $ 3 S \ 7 E [ & § � %00 ( C , C m \ 0 } ` a CL 7 = / N « ± ) § Cr 0) \ o , \ _0 « § § § FY _ �2 \m - ; ° / 0 CL CD cr m i D n § \ ) CD 0\ #cn � <� '0 O / § » G§ @ ® &CD N S §ƒ k k C ^ ^ CD C C) Z \ / } N %k\ ƒ U £ T 9� D o D � � � 0 §o k = - > a� \ [ CD CD q ƒ , K M 0 / { j / / E O £ 3 _ z E ] \ 3 CD & R \ 2 ® m Q § § q / CD n d E - CD M \ cn a m ] § CD ( tcD \ \ f K F5, 9 0 } 6k 6 ® o 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 Visit us at fac' ) I pbookor o}� the � web' at wwv indianaoxygen.com Taxable amount —LO.-00 i___ - ----- - 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 I 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