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314345 07/31/17 y y� CITY OF CARMEL, INDIANA VENDOR: 154252 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $ 261.79 sem; CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 314345 •y,_roN.�, INDIANAPOLIS IN 46278 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 01624452 247.42 BOTTLED GAS 651 5023990 08450722 14.37 OTHER EXPENSES 0 -0 2 < < S_ § 7 O O O 9 0 o ¥ _ 2 /k 0 / / / > ® / cri m \ e k � � OD G / 0 \ 2 g R ¥ z z § \ § CD k e / 0 / C � % / 0 N) 2 / / k / 3 \ * j � k 2 ° z / z 2 2 $ O / \ O | / j _ ® ® % _ J a $ e / \ / \ / / / \ k CD m , m - o § § U) ± a _ I ` k TL F'. k c f e 7 0 \ 9 3 \ - E - k =� � 3 3 S \ J E 3 / / ( $ \ ƒ 7 CI- / w k q 2 / E D- f D \ § % & § ) [ e , y K 7 § j ? § - / e j 2 ) 0. [ - m ; » cr CD 2a / a > \ �® ) \ 0 # § \ e m < �J 0 0 0 }} m ƒ - C o 2E q ^ # D k 4 n / ) / N �k § \ � r_ ( 0 0< 2 \\ . } { D f� CD _ D §/ o 6� (D { q 0 / 0 / 2. j _E / r- O E ¥ 7z CDCDk 0 a C ° ° CD �_ § $ / / a \ P 0 \ g CD \ CD / / / CL L ] § k 4t zCD \ \ ) \ / 9 / Q » < CD t / CD t \ -SHIP ._ B/O •• --------- ____ - UUM111w! .RI --_ AMUUN 'D ITEM DE PRICE ** Location: D ** OX 220 21 0' 21, 2, UN1072,OXYGEN,COMPRESSED,2.2 CYL 30.651 61.30 220CF CYLINDER 440CF @ 13.9323/1000F AL S 2li 0, 2 2 ACETYLENE, DISSOLVED, 2.1 CYL 88.784 177.57 UN1001 294CF @ 60.3973/1000F RECORD "ACTUAL" CUBIC FOOTAGE CF CF (60-175CF/CYL) /-------/-------/ I, FSCFUEL SRCHGWC 111 0 DIESEL SURCHARGE W/C li EA 2.60 2.60 IHMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EA 5.95 5.95 Subtotal 247.42 RETURNED: 4 ' TOTAL CYLIN)ERS SHIrrEI: 4 RET U Visit us at facebook, or on the web at www.indianaoxygen.com , Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851AMOUOICENT 247.42 THIS INV 3400 W 131ST ST INVOICE: 01624452 INCLUDING TAX CARMEL IN 46074 INVOICEDATE: 07/07/17 ORDER: 02503592-00 P/O: 7/7/2017 INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 E g ) � 2 \ . 3 Ln ) � ) O © � � 3 } � ME z_ } \ R � . ) � � ) � o O } 2 C ) . b ® g 2 Oo « ~ � b ,M, $ _ P4 R70 \ m z 2 / / v . � m u : 7 > } O c 00 q V _ o » 2 « 0 k 2 . 2 k . } Ln 2 k k ; �> . z2 2 � ---------------------------------------- INVBEGINNING ENDING LEASED CYLINDER EXTENDED P ITEM INVOICE DATE IN'vOICE BALANCE SHIPPED RETURNED BALANCE CYLINDERS BALDAYS RATE AMOUNT ARG ARGON 1 0 0 1 0 30 .439 13 .17 CMF ASSET MANAGEMENr FEE 1.20 1.20 D�-'►3�a .ob TAX: .00 CARMEL CITY OF CUSTOMER: 20668 TOTAL 14.37 9609 HAZELDELL ROAD INVOICE: 08450722 INDPLS IN 46280 INVOICEDATE: 06/30/17 TOTAL CYL VALUE: 300.00 PIO: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588