Loading...
313812 7/18/2017 (9- ) CITY OF CARMEL, INDIANA VENDOR: 154252 ,,,,w*wONE CIVIC SQUARE INDIANA OXYGEN COCHECKAMOUNT: S"" 118.56'CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 313812 INDIANAPOLIS IN 46278 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 08449815 118.56 BOTTLED GAS 0 -0 E \« ° § / § z 0 / / 7 / ^ 0 k -4 o ® m ? 0 0UI 0x \ E k k 00 z �_ 00 m / 0 % t o R w 2 2 © 2 k CD O a 0 a # E \ O } E / « k / § c 0 3 3 / C) CL C 0 2 m CL ° ® z ( 2> -n O % 69 K O \ C z | / 0 ® ® \ / D S 0 [ \ / / \ i n ƒ CD 2 m \ o ® § ƒ a - § CD / % # » ` CL C) \ c \ 9 $ / i CL ; § / � ƒ % (D0 \ 7 cCD [ m / } §\ \ / / 9 � w % / } 7 k § B » & g ) [ // La \ \ CL, 7 ( » o ¥ a _ cr - f w _ m 0 CDCD � G Cl. {$ 0 ® ) / E # \ E -n z � D ° a9 t z2 O k E° 2 \ _ ƒ & - C\ s \m � # D Z )g / ° N CD 3cCD J 6/ % \ 0 > � D c) > \ \ D 90 ® _ D 03 - CD a� & & § r CL \ 0 \ < 5 a $ 0 / / § E / § & O / z E j \ C f = m % ( / § q / / q - CD$ ] / \ \ / - ] § k ^ 5RCD z p \ \ k \ e K ® D 0 co CDk G ® \ INV J ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING 'EARED BAUDAYS CYLINDER EXTENDED YP BALANCE BALANCE CYLINDERS RATE AMOUNT R ALY ACETYLENE 3 0 0 3 0 90 .479 43 .11 R 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 R 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 , 118.56 3400 W 131ST ST INVOICE: 08449815 CARMEL IN 46074 INVOICEDATE: 06/30/17 TOTAL CYL VALUE: 2700.0 0' P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588