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313701 07/18/17 Q<,`�� ��°''•. CITY OF CARMEL, INDIANA VENDOR: 154252 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $***.....14.37* s rQ CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 313701 , INDIANAPOLIS IN 46278 CHECK DATE: 07/18/17 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 8449530 14.37 EQUIPMENT REPAIRS & M $ e - § co N \ z (A / 2 N 2 o k0 40 5 '. E a m < 0 a 7 K t o c - E ¢ co$ m© w o w § $ ca § o � 7 9 co k £ 0 > _ ac OD CD ƒ � f \ n � � / � C) q q 2 ° § J [ S / 7 2 z 2 E \ % 2 g _ > 0 OD 2 P. % Z 0 W q m ] 3 E D n M £ a - C/) ƒ < =r E &� E CD l< q 0 Q 3 n k / m - > 2 » § / CD@ - E m - E » 2 t % % Sk � CD - k \ w CD C 9 & a. n CD (D CL E K § § \ ƒ a CL M CDo /EL CL k § | A o "NY ITEM INVOICE DATE INVOICE BEGINNINGSHIPPED RETURNED ENDING LEASED ggUDAYS CYLINDER EXTENDED P BALANCE BALANCE CYLINDERS RATE AMOUNT SHP SMALL HIGH PRESSURE 1 0 0 1 0 30 .439 13.17 CMF ASSET MANAGEMENF FEE 1.20 1.20 TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL 10-- 14.37 1411 E. 116TH ST. INVOICE: 08449530 CARMEL IN 46032 INVOICEDATE: 06/30/17 TOTAL CYL VALUE: 100.00 P/O: INDIANA OXYGEN COMPANY P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588