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HomeMy WebLinkAbout316162 9/19/2017 ��� ��'`,'� CITY OF CARMEL, INDIANA VENDOR: 154252 "< CHECK AMOUNT: S********12.48 .:; � °• ONE CIVIC SQUARE INDIANA OXYGEN CO �a; CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 316162 INDIANAPOLIS IN 46278 CHECK DATE: 09/19/17 M�TUN LO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 8458170 12.48 EQUIPMENT REPAIRS & M « Ln 0 C) CD 0 O / # o Z © 2 > g k / 0 40 & -U S j 2 \ E /9 0 K % q m 2 0 7 \ ( o § -n cn � ? E § ac i # # o $ 2 00 $ 7 m w % �/ 0 k 3 k\ /d j E 7 k 2 - 2 :3 + > % 2 g E -- \ 0 c N \ # m . � k ] ¥ n 7M E ƒ $ 7 .0 M < ] m & 0 £ a J a o \ > @ « -. m 7 0 f 3 4 Q » « « \ 0 K $ $ E f & / \ ƒ k CD 3 00 k 2 . ,< 2 \ M o M o C a = 7 M E 0 ) & e R m n \ - § C) =5 _ CL $ } 7 CD 2 CD 0 a ��..✓�✓�..✓ ✓. .V� VVvvlVUl�rl1I1V1--- ---------------------------------------- INV IV- •--INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED ggUDAYS CYLINDER EXTENDED P BALANCE BALANCE CYLINDERS RATE AMOUNT SHP SMALL HIGH PRESSURE 1 6 6 1 0 25 .459 11.48 CMF ASSET MNNAGEMENF FEE 1.00 1.00 TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL 12.48 1411 E. 116TH ST. INVOICE: 08458170 CARMEL IN 46032 INVOICEDATE: 08/31/17 TOTAL CYL VALUE: 100.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588