315864 09/12/17 ♦d c�xM
>. CITY OF CARMEL, INDIANA VENDOR: 360202
ONE CIVIC SQUARE 982-PRAXAIR DISTRIBUTION INC CHECK AMOUNT: $"'""'"*42.81"
CARMEL, INDIANA 46032 DEPT CH 10660
CHECK NUMBER: 315864
'MroN�o CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 78626600 42.81 REPAIR PARTS
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QUESTIONS: COMMENTS:
Please note the format of your invoice has changed and now includes more
PRAXAIR DISTRIBUTION,INC. information to help you manage your Praxair account.
CUSTOMER SERVICE
1400 POLCO ST If you wish to receive the document electronically in the future,please contact us.
INDIANAPOLIS IN 46222
800-266-4369 Pay your bill by credit card! Call 1-800-266-4369 to start.
RENTAL DETAIL AND DESCRIPTION TERMS: Net 10 Days
ITEM NUMBER BEG CYL CYL END LEASE TYPE SUBJECT UNIT TAX
ITEM DESCRIPTION BAL SHIP RETN BAL OFFSET TO RENT PRICE AMOUNT Y/N
INVOICE NO:78626600 CUSTOMER:71675029 DATE:8/22/2017
CUSTOMER PO/RELEASE
PERIOD 7/20/2017 TO 8/20/2017
SHIP TO ACCOUNT:76168978
—CYLINDER RENT SUMMARY--
RNTU410 Med High Pressure<50cf 2 11 18 -5 R2 62 0.53 32.86 N
RNTU430 Med High Pressure>50cf -36 -36 R2 N
UMZGOVM1 SAFETY&ENVIRONMENTAL SERV FE 1 EA 9.95 9.95 N
ACCOUNTS PAST DUE WLL BE CHARGED PLEASE NOTE PAYMENT OF THIS INVOKE
A SERVICE CHARGE OF$1 OR A FRANCE ACKNOWLEDGES THAT THE ABOVE SUBTOTAL TAX AMOUNT
CHARGE OF 1.5%PER MONTH(18% SHIPMENTS,RETURNS,AND/OR BALANCE OF
ANNUAL RATE)OF THE OUTSTANDING THE PRAXAIR CYLINDERS IN YOUR 42.81 0.00 USD $ 42.81
BALANCE,WHICHEVER IS GREATER OR POSSESSION IS CORRECT AT THE CLOSE OF
CONTRACTUALLY ALOWED. BUSINESS ON THE DATE SHOWN ON THIS
343-01F