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312257 6/9/2017 CITY OF CARMEL, INDIANA VENDOR: 154252 >: CHECK AMOUNT: $**......14.85* e ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 312257 INDIANAPOLIS IN 46278 CHECK DATE: 06/09/17 'Mi rpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 8445155 14.85 EQUIPMENT REPAIRS & M $ 20 § 2 0 2 % / 2 3k 2 0 � a CL 00 < 0 • 2 t o E 9 C ® Ln a 2 2 ± � m \ E ® z 0 2 O ® ' Cn 9 ° k 7 00 / f # n \ 2 K\ E co \ 000 e [ R q 0 P. 2 / 0 E ca E � / a 2 : \ w > % 2 g - 2 0 00 2 Z O $ $ a « ] L7 / D C k ) ƒ =r ƒ $ E & k ® CT a $ o cn Q Q (a® CD # � 0 § \ § @ CDE ± J » « � (D 2 g 4 % \ S w CD C) 0 k k 0 7 0 7 q& CL \ °O = C R \ \CL A / o =3 \ n § | ƒ o INV ITEM INVOICE DATE I INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED BAUDAYS CYLINDER EXTENDED ryp CAL?NCE BALANCE CYLINDERS RATE _AMOUNT SHP SMALL HIGH PRESSURE 1 0 0 1 0 31 .439 13 .61 CMF ASSET MANAGEMENr FEE 1.24 1.24 TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 FTOTAL 14.8 5 1411 E. 116TH ST. INVOICE: 08445155 CARMEL IN 46032 INVOICEDATE: 05/31/17 TOTAL CYL VALUE: 100.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588