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HomeMy WebLinkAbout315949 9/12/2017 �,C.1q* �? '� CITY OF CARMEL, INDIANA VENDOR: 154252 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: S""""224.40' 4, :�, CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 315949 •M. INDIANAPOLIS IN 46278 CHECK DATE: 09/12/17 �ror�co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 01648588 224.40 BOTTLED GAS n z -0 z < « o m Q E o e m O § 22 2 _ � f c # O 2 0 M. 0 k -4 oX OD ® m q / c \ e z c k / / 0 < 2 m \ % o q w z 2 ® ƒ / § / 9 / / 0 / C � 00 K V � } M § c / ? 0 / C) CL 3 * * � 6 k CL ° ® z z( z_ K - . O CD § 2 = a ® | t g - / \ $ § / \ 3 . / ICD & f -no m CD ? c k § ] f - m ® - m # f \ CD E $ w / 0 5 =3 'R + . E 7 > 2 & $ } 8 k 7 > ] _ Fn* e 7 \ k ( / / 7 [ \ k § 9 \ m \ m k & w E { - « ƒ § « 3 g ) [ CL/ N) #C M CL R I\ ) - CLw # m i \ cr 33 L7 � \ �$ 0 3 \ # 2 -n z � D 03 \/ co 0 / ƒ \ 2 / \ ® # } / \ 2 § 2 ;4:ID § \ J ( /< \ 2 T e� 0 D \ =or (D §/ k g - } ] 2 / \ 0 /- � � j _E / \ \ r O £ ¥ ? Z CD ) % CD C o ® % m ƒ_ $ $ / k n CLM \ \ S / ] CD k F & \ § \ / 2 \ C 9 0 ƒ :Nk o ® k QTY QTY TI,' i SHIP'D aro ., DESCRIPTION UOM PRICE AMOUNT ** Location: D ** � ALY1382F05 88 0�1 � 86 .035X44# SP SPOOLARC86 LB 2.551 224.40 86035X44 70S6035X44 SPOOL Subto al224.40 � i I III I I I it I I I I II I i I II I j � Vis1t us at facebook' or o the web at ww .indianaoxkgen. om I i I Ili I I ! I Taxable amount:i 0 00 — '--- ------- - - --- —_— CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT 224.40 INVOICETHIS 3400 W 131ST ST INVOICE: 01648588 INCLUDING TAX CARMEL IN 46074 INVOICEDATE: 08/29/17 ORDER: 02528789-00 P/O: SHOP INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588