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315408 08/29/17 ,y,u�..4��,�fi CITY OF CARMEL, INDIANA VENDOR: 154252 t ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $********15.47* ?�: CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 315408 �;ETON INDIANAPOLIS IN 46278 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08455035 15.47 OTHER EXPENSES 2 @ ) � � 2 . LL 0 � O � � w • � � � m . ¢ Ln Ln 2 � k k � � � � O � « k � } % P � k ® 7 7 � ■ � � � � � \ . co _ Im 2 b $ 2 $ _ Lne © \ w % J 2 ° 2 Aƒ f 2 2 )% 2 0 do 2 « 2 § 2 } k � } kLn k 2 z k INV ITEM rINDATE INVOICEBEGINNING SHIPPED RETURNED ENDING LFASIED FBALANCE BALANCE CYLIN ERS BAUDAYS CVI�INBER AXT MOUTARG ARGON 1 0 0 1 0 31 .459 14.23 R CMF ASSET FEE 1.24 1.24 TAX: .00 CARMEL CITY OF CUSTOMER: 20668 TOTAL 15.47 9609 HAZELDELL ROAD INVOICE: 08455035 INDPLS IN 46280 INVOICEDATE: 07/31/17 TOTAL CYL VALUE: 300.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588