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313388 7/10/2017 Q CITY OF CARMEL, INDIANA VENDOR: 154252 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECKAMOUNT: S*******134.62* CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 313388 INDIANAPOLIS IN 46278 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231100 01620977 134.62 BOTTLED GAS n z -0z < « 0 q � Q _= O 9 � O \ � itCL q > 0 n 0 k -4 o ® m ? E OD \ cn c C/) / / 0 < 2 % § R w z z . U § 4 U k 4to / q 0 }_ / -n > / T. G \ CLCD m T. © k � \ . > O ; 0 z 2 O C | ¥ % ƒ 0 \ PL k $ i / $ J k CD \ e , / a - \ a ; f E 2 0 m . m ( \ E § : - r m - § CD CD I l<■ « G k g o CD / Q E i o » m g \ § ƒ C SUk i CLƒ < / , ; J E \ & ( - k ƒ ] CD 3 | o / , - of 7 K« � /_ m § . E < _( CLf j ) \ @ > \ M i ) & \ § 7 e cz � $00 ca _ o gm � to * ) ƒ \ � � 0 4 # / / w a $ ƒ / \ k / / \ cn 0< SR _0 eOR, f D \) CD ( /\ & M E > \ § \ / X k C m fK M F n / / j m / / \ D C W, C / Cl) } \ 0 a & m m z n . _ 0 \ § M \ E § G \ f \ ] CDk # 7 a 9 © \ k § \ _ 2 « m 7 g (D . z ° \ ORIGINAL INVOICE INDIA N,k INDIANA OXYGEN COMPANY CUSTOMER 94698- _ PAGE - 1 OUGENP.O.BOX 78588 INVOICE 01620977 ORDER 02499807-00 INDIANAPOLIS,IN 46278-0588 INVDATE 06/28/17 ORDDATE: 06/27/17 317-290-0003 SALESPERSON: 000 TERR 007 BRANCH: 004 INT: DAB PIO:, CTC TERMS: NET 30 SHIP VIA: Will Call RELEASE M B CARMEL CITY OF FIRE DEPT. H CARMEL CITY OF FIRE DEPT. LFIRE STATION #1 P FIRE STATION #1 2 CIVIC SQUARE 2 CIVIC SQUARE O CARMEL IN 46032 CARMEL IN 46032 INVOICE AMOUNT: 134.62 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- CITY I- TTNI - .._— DESCRIPTION UOM 1 Location: D I AMOUNT PRICE , - ITEM SHIP a eio - - - - - — -- AC 80 1 0 li 1 COMPRESSED GASES, N.O.S., 2.2 CYL 44.4741 44.47 UN1956 93CF Q 47.8215/1000F (75% ARGON-25% CARBON DIOXIDE) 93 SCF CGA-580 CYLCAP 1 0 CYLINDER CAP EA 10.00 ���, 10.00 IMIP000068 1j 0 1035 TIP 1OPK M10GUN MM140 MM141 PKG 16.101 16.10 IMM190 MM180 MM211 MM212 MM252 MIP169715 2 OII INOZZLE SLIP ON (2PK) FLUSH MM190 EACH 10.92 ', 21.84 M10GUN MM140 MM141 MM180 MM211 HOB70S6035X10 10 01'i 7056 .035X10# SPL HB28 WIRE LB 3.368i 33.68 70S6035X10 HB2803SX10 FSCFUEL SRCHGWC 1 0 DIESEL SURCHARGE WIC EA 2.58H 2.58 HMCHAZ MAT CHG 1 0' HAZARDOUS MATERIAL CHARGE ' EA 5.95 5.95 Subto al 134.62 TOTAL CYLINDERS (( SHIPPED: 1 RETURNED: 11 III i Visit us at fac6bookior on the webat ww .indianaoxygen.com I Ili I � Iii , Taxable amount:) j0.00 CARMEL CITY OF FIRE DEPT. CUSTOMER: 94698 •INVOICETHIS 134.62 FIRE STATION #1 INVOICE: 01620977 INCLUDING TAX 2 CIVIC SQUARE INVOICEDATE: 06/28/17 CARMEL IN 46032 ORDER: 02499807-00 P/O: CTC INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588