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HomeMy WebLinkAbout314901 08/15/2017 ��'''� CITY OF CARMEL, INDIANA VENDOR: 154252 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $...****304.35* : `?4; CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 314901 -INDIANAPOLIS IN 46278 CHECK DATE: 08/15/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 01630854 47.40 GARAGE & MOTOR SUPPIE 2201 4232100 01631896 114.00 GARAGE & MOTOR SUPPIE 2201 4231100 08454137 127.48 BOTTLED GAS 1094 4350000 8453850 15.47 EQUIPMENT REPAIRS & M n 2 -0 2 « « S q O O_ _O = O R § _0 2 2 ¥ 3 Z / 0 \ 0 / -4 o M O rcylOD z CLe e / 700 0 Ul % S 2 G ¥ z z N) § Cil 'o M« _ R \ O / E � OD ■ C) 0 § § § § / / ? k / 3CL \ 10 § § - c 2 z 2 » K / \ O | � } z ° ° ® _ / - 2 > ® \ \ CD / r- M e E 7 0 M / 0 / ( \ C / / $ % f ` j 0;! CD EW; o ® - CD \- c/ 3/ 0 O « 7 Q g e R / R ° A 2 + \ co w 0 / a k - 8 \ § M 2 3 ) / . - , y § a q - CL Cr ° q ° \ � _ - - w - w # m _ ; m \ CD CDcl �$ 0 / D \ ) \ # � , � CD _ ( \ \ w § \ Q k ƒ0) C) o (2 O o \ ƒ C o C) = o = \ R # i m ® # D 3 Z 2 mo m / 3 2 2 %k § \ } 0_0 ° 7� D }/ ( \ / D // Sr / » 2 \ / M n / \ E /rO E 7 ? z \ ® § } c R / 0 / \ G w § q CD o § E 2 CL \ C: S a0 CL ] CD k CDE CL > C Ppo / § Q Q D < \ -N E C) § ) IT ITEM sHIP D e o DESCRIPTION -- UOM l AMOUNT T — - ------ -- - - -___PRICE ** Location: D ** CR0404318X36X1 2 0 4043 1/8 X 36 X 14 PKG ALUMINUM LB 10.95 '' 21.90 AT4043/TO-BP 40431/8X36X1 TIL1410L 1 0' ILG IMP PIGSKN DRVRS-CD PR 8.001 8.00 TIL1426XLC 2 0' XL IMP GRAIN COWHD,KS DRVRS PR 8.751i 17.50 Subto al 47.40 i Visit us at facebook or on the web at www.indianaoxygen.com Taxable amount:' _-0.00 CARMEL STREET DEPT CUSTOMER: 07851 • •ICE 47.40 THIS INV 3400 W 131ST ST INVOICE: 01630854 INCLUDING TAX CARMEL IN 46074 INVOICE DATE: 07/21/17 ORDER: 02510371-00 PIO: BENTLEY INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 ITEM on I lW-BIO DESCRIPTION UOM UNIT AMOUNT sHiPo s/o � PRICE ** Location: A ** HAR404318X36 20 0 4043 1/SX36X10# PK ALUMINUM TIG LB 5.70 114.00 ROD 40431/8X36X10 MAY BE HARRIS OR ALCOTEC. Subtotal 114.00 Visit us on facebook� or on the web at www.indianaox�gen.com , Taxable amount: ,0.00 CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT 114.00 INVOICETHIS 3400 W 131ST ST INVOICE: 01631896 INCLUDING TAX CARMEL IN 46074 INVOICE DATE: 07/25/17 ORDER: 02510330-00 P/O: BENTLEY INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 INDIANA INDIANA OXYGEN COMPANY, INC. 6� P.O. BOX 78588 DELIVERY TICKET INDIANAPOLIS, INDIANA 46278-0588 Bloomington Cincinnati Elkhart Fishers Fort Wayne # Indianapolis (812)330-9210 (513)353-2448 (574)295-4433 (317)841-0002 (260)918-0241 (317)290-0003 Lafayette Marion Muncie Seymour Vincennes (765)474-7095 (765)662-8700 (765)289-2373 (812)522-4421 (812)882-4323 America's Oldest Gas/Welding Supply 397686 1293 93 CUSTOMER(78 51 ORDER 02510371. CARMEL STREET DEFT 3400 W 131ST ST ORDER DATE 07/21/17 CARMEL IN 46o74 PAGE()()1 OF 001 317-733-2001 NAME CARMEL STREET DEPT TERR 007 SHIP VIA Will Call -NONE- INITIALS 06 RO,# BENTLEY SALES 000 SHIP CODE 00 UPS 0 ORDER TYPE CHRG REL# BRANC"4 COLIPPD PREPAID TIME 21-JUL-17 11:06Fg4 PHONE# 317-733-2001 SEL ROUTE# USERNAME derrickb QTY UNIT HM -------DESCRIPTION-----.----_--- LINE ------ITEM------ LCX; QTY QTY BIN WEIGHT INUIT EXTENDED SHIP X HAZARD CLASS NO NUMBER ORDER BKORD LOC AMOUNT AMQINT 2 LB 4043 1/8 X 36 X 3 PKG ALUMINUM 1 CRO 40431BX36XI D 2 0 2.00 AT4043/TO-BP 40431/8X36X1 1 PR LG IMO) PIGSKN DRYRS-CD 2 TIL 1410L D 1 0 .00 2 PR XL IMP GRAIN COWHD,KS DRVRS 3 TIL 1426XLC D 2 G .00 ',.. Total Weight: 2.0000 SPECIAL INSTRUCTIONS: PLACARDS: 0ACCEPTED a REFUSED EMERGENCY RESPONSE TELEPHONE t4UMBER: 800535)53 TERMS Customer authorizes Seller to debit Customer's credit card or deduct frac ,ne CONSENTS S CONDITIONSNDACCE THE CUSTOMER HEREIN CONSENTS TO AND ACCEPTS THE ABOVE PRODUCTS ALLAS SET FORTH ON REVERSE SIDE Customer's deposit any outstanding balance remaining on the Customer's account SUBJECT TO AND TOHE EXISTIINGTHEITIONS CONTRACT BETWEEN BOTH PARTIES, HEREOF IMPORTANT X V r PLEASE READ CAREFULLY THE TERMS AND CONDITIONS OF SALE WHICH APPEAR R EIVED BY(SIGNATURE DATE ON THE REVERSE SIDE OF THIS DOCUMENT. ALL SALES MADE ARE SUBJECT TO SUCH TERMS AND CONDITIONS. CUSTOMER SIGNATURE HEREON VERIFIES X SHIPPED AND RETURNED RENTAL CYLINDER COUNT. SHIPPED BY CUSTOMER INDIANA INDIANA OXYGEN COMPANY, INC. 6� P.O. BOX 78588 DELIVERY TICKET INDIANAPOLIS, INDIANA 46278-0588 Bloomington Cincinnati Elkhart Fishers Fort Wayne * Indianapolis (812)330-9210 (513)353-2448 (574)295-4433 (317)841-0002 (260)918-0241 (317)290-0003 Lafayette Marion 4 Muncie Seymour + Vincennes (765)474-7095 (765)662-8700 (765)289-2373 (812)522-4421 `,,;(812)882-4323 America's Oldest Gas/Welding Supply 3977149758 i- CUSTOMER x'7851 't ORDER 0,251 0330—NOO s--CARMEL STREET, DE'F'T 3400 W 131ST ST ORDER DATE 07/211/17 PAGE ` ► CARMEL IN 46074 t.>it' 1 OF 00 1 317-733-200 1 NAME CARMEL STREET DEPT TERR 007 SHIP VIA Our Truck - - INITIALS LMC P.O.# BENTLEY SALES OCA SHIP CODE 04 UPS 0 ORDER TYPE CHRG REL# BRANCH 001 COUPPD + PREPAID TIME 21-JLL-17 01:59PM PHONE# 317-733-2001 4OUTE# USERNAME gregm QTY L�JT HM ---------DESCRIPTION------------ LINE ------ITEM----- LOC QTY QTY BIN WEIGHT UNIT EXTENDED SHIP h HAZARD CLASS ,rdMO NUMBER ORDER BKORD LOC AMT AMT -____---------------*---------------—---=------------------------------------------------------------------------------------= x �� 20 LB V 4043 t*36 100 PK ALLIMINLN TIS 1 HAR 40431$X36 A 20 0 20.00 , k ROD 40431/8X36X10 I MAY BE HARRIS OR ALCOTEC. Total Weight: 20.0000 l,, I r, Y' � W SPECIAL INSTE41,JCTIONS: PLACARDS: ACCEPTED R81FUSED EMERGENCY R1ESPONSE TELEPHONE NUMBER: 8005355053 TERMS&CONDITIONS Customer authorizes Seller to debit Customer's credit card or deduct f 01 tneTHE CUSTOMER HEREIN CONSENTS TO AND ACCEPTS THE ABOVE PRODUCTS SUBJECT TO ALL OF THE CONDITIONS AS SET FORTH ON REVERSE SIDE HEREOF Customer's deposit any outstanding balance remaining on the Customer's account' AND THE EXISTING CONTRACT BETWEEN BOTH PARTIES. IMPORTANT X PLEASE READ CAREFULLY THE TERMS AND CONDITIONS OF SALE WHICH APPEAR RECEIVE Y(SIGNA R - DATE I ON THE REVERSE SIDE OF THIS DOCUMENT. ALL SALES MADE ARE SUBJECT TO --- SUCH TERMS AND CONDITIONS. CUSTOMER SIGNATURE HEREON VERIFIES X 'i SHIPPED AND RETURNED RENTAL CYLINDER COUNT. SHIPPED BY CUSTOMER $ 2 � k / 2a2 O % # ao 2 2 M 2 » 0 © � � % = 2 # o E 9 & Co Lo 0 / : S § o o & \ 9 m @ «,< } � # 0 / 2k/ ( § / \_ \ k k ° § f \ S ® E 2 -4 � 2 a Er \ % co f C ® 2 0 co 2 cn !-n \ 4 § ] 7 / D n — m R, 0 / Cl) ¢ a = � A > \f \ 40 § > ] ƒ m 7 @ k \ — k 7 )_ % / i \ S M 2 _ k k / � \ � k \ 9 0 CL CD k »` ° o q K ƒ $ o a CL / § k | � _ 0 e -NY iTE.A INVOICE DAT[ INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED 3AL/DAYS CYLINDER EXTENDED p BALANCE BALANCE CYLINDERS RATE AMOUNT SHP SMALL HIGH PRES URE 1 0 0 1 0 31 .459 14.23 R CMF ASSET MA.NAGEMEN FEE 1.24 1.24 TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL 15.47 1411 E. 116TH ST. INVOICE: 08453850 CARMEL IN 46032 INVOICEDATE: 07/31/17 TOTAL CYL VALUE: 100.00 PIO: INDIANA OXYGEN COMPANY P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 0 -a 2 < « S_ q O O_ O q O \ 2 z 3 k 0 \ > / > ® _ 00 X O E \ E c � OD G 0 % & R z q O � § k ± / 0/\ � \} /E ƒ m T A c 0 / 0 > 3 4t :3 � CL 4 k ] k ^ > _ 2 Q- 3 2 0 2 E _ > -n O iO } ¢ § | _ _ ® / 2 > / \ M / / k \ CL , ( o 2 m k § ° A g / a e E } - m # 2 ƒ f § \ � \ 9 / / CL M % I ƒ k / ? 3 \ § J O M ( ) a »cL i 4 CL \ / / CL k ƒ § 3 2 / k/ / q o , \ «a Rt -0 _o. \ u7 4 - E � ; / M & D \ P \ ( k � . / 2 < Z6 4 0 ( o - zg E m § a 0 0 sk - % ® CD CD \ 2 aE n ƒ 3 § f / %k § k c J o� O \\ } \ D fo ( ) D §/ ° - E 0 6� n ] r CL D 2 / \ 0 / 7 SD \ 0 E / r- O e 3 n E ] \ c @ ¥ C 2 CD ° \ \ / k / \ ] � � / \ � o » cL > cD a = 0 CD ) -4 § m ® \ I"qi ITEM INVOICE DATE INVOICE BEG'`INING SHIPPED RETURNED ENDING LEASED BAUDAYS CYi INDER EXTENDED R BALANCE BALANCE CYLINDERS RATE AMOUNT R ALY ACETYLENE 3 2 2 3 0 93 .499 46.41 ARG ARGON 1 0 0 1 1 0 .459 .00 R CO2 CARBON DIOXIDE 1 0 0 1 0 31 .459 14.23 MIX MIX GASES 2 0 0 2 0 62 .459 28.46 R OXY OXYGEN 2 2 2 2 0 62 .459 28.46 R CMF ASSET MMAGEMENT FEE 9.92 9.92 I TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL , 127.48 3400 W 131ST ST INVOICE: 08454137 CARMEL IN 46074 INVOICE DATE: 07/31/17 TOTAL CYL VALUE: 2700.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588