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312672 06/16/2017 ��'`' CITY OF CARMEL, INDIANA VENDOR: 154252 >< 4` CHECK AMOUNT: Q R R R R R R R 137.37" ONE CIVIC SQUARE INDIANA OXYGEN CO Y +'; CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 312672 INDIANAPOLIS IN 46278 CHECK DATE: 06/16/17 TON . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 08445445 122.52 BOTTLED GAS 651 5023990 20668 14.85 OTHER EXPENSES . 02 -0 2 < < S m Q c o O q O » -0 2 z ? > OL 0 ® > > X > \ _ E k \ k z f 2 Z e / O 2 a z z / § � k/ � O§ \ O EOD 0 0 © 6 a 0 3 0 \ - § (D2 § # k >_ z 2 z < en \ O & O E % / X | \ q an/ l 9 2 2 / ® k \ § / \ k PL i 0 E H $ \ 2 m \ § R ; m / a e « _ - $ # 2 I ' C ` 2 c f a \ E o ƒ C- C . k - CD 7 5 $ \ 8 \ J c \ ( / ) � / CL k o C / E 3 t 0 § ® [ [ E r k ƒ § CD ® e \ 7 m - , y E I cn © a ? 0 s 2a Rt < . (a < m \ \ 2m = J D \ ) \ & k \ 2 7 � a $ 0 0 }} § k m ƒ C a ( 0 ^ � 3 ( 2 7E CD ® cr e< 7 3 \\ 0 D U) \ _ C-) D §/ & 77 _ CD \ \ � r 2 ] c H ® - m G n / o n c § i O 6z CD4 CD cr ¢ / } C D CD m m w = n CD k 2 m \ cn a ] § k ^ \ \ F \ \ m \ f K J Q \ 0 \ k � ® \ wv ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED ggLIDAYS CYLINDER EXTENDED p RAI RNrE 9AI ANCE CYLINDERSAMOUNT ALY ACETYLENE 3 0 0 3 0 93 .479 44.55 ARG ARGON 1 1 1 1 1 0 .439 .00 CO2 CARBON DIOXIDE 1 0 0 1 0 31 .439 13.61 MIX MIX GASES 2 0 0 2 0 62 .439 27.22 OXY OXYGEN 2 0 0 2 0 62 .439 27.22 CMF ASSET MANAGEMENr FEE 9.92 9.92 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL , 122.52 3400 W 131ST ST INVOICE: 08445445 CARMEL IN 46074 INVOICEDATE: 05/31/17 TOTAL CYL VALUE: 2700.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 . � $ . . \\ E / \ 2- 0 o ) . � } O \ ■ \ W D ` 2 O a . 2 2 ® 0:\ . .Z LL k . \ \ E ¢co ' � . . � E 3 ■ O � §0 *k a. } a § w � Q G \ _ O & > \ X � z k W0000 :3 k / \ U U*) Q ® k � . D N 2 # 0.2 } y ° v Z— > 0. Z � Q v CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER:2 0 6 6 8 PAGE: 1 P.O.BOX 78588 INVOICE: 08446359 INDIANAPOLIS,IN 46278-0588 INV DATE: 05/31/17 317-290-0003 SALESPERSON:0 0 0 TERR: 007 BRANCH: 004 P/O: TERMS: NET 3 0 B CARMEL CITY OF H CARMEL CITY OF L9609 HAZELDELL ROAD P 9609 HAZELDELL ROAD L INDPLS IN 46280 INDPLS IN 46280 T T 0 0 INVOICE AMOUNT: 14.85 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INV INVOICE DATEINVOICE BEGINNING SHIPPED RETURNED CYLINDER ETD-i- SRA EXTENDED P1TEM ic CYLI ARG ARGON 1 0 0 1 0 31 .439 13 .61 CMF ASSET MANAGEMENT FEE 1.24 1.24 TAX: .00 CARMEL CITY OF CUSTOMER: 20668 TOTAL 14.85 9609 HAZELDELL ROAD INVOICE: 08446359 INDPLS IN 46280 INVOICEDATE: 05/31/17 TOTAL CYL VALUE: 300.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588