Loading...
316407 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 154252 CHECK AMOUNT: $"""`295.73` ONE CIVIC SQUARE INDIANA OXYGEN CO 4; g CARMEL, INDIANA 46032 PO Box 78588 CHECK NUMBER: 316407 INDIANAPOLIS IN 46278 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 01649552 153.28 OTHER EXPENSES 2201 4231100 08458456 142.45 BOTTLED GAS E -0 2 < « \ § \ § k ? ? 0 E # O 2 , n \ / k / \ ~ m Q OD/ cri / E < k / 0 & o R a z z © 0 \ k (D O a 0 # £ ® \ � \ E A 2 0 CDCYI § § ƒ / g 3 / 3 / # j CL ° R 2 < Ea F. | & t § 0 m / 1D, H % k 6 2 7 / r- 0 E k ƒ E o ` $ } E 7 0 » \ / / \ a m \ § CD 0 m \ / - ƒ / w \ m m 2 \ e [ / ] � ƒ [ 0 / \ E \ � m m \ C m C - : k k C < a) § k 0. / D } § 3 | \ / k I © ) q = C ~ CL G = ¥ -4 # m i k S � 2 / $ ® ) \ C-) # ; k ° -n z � D }} \ 0 k k k 2 m m 2 7 ^ CD / / / 2 ik § k _ A ( k$ / S 2 T e< f 0 > }_/ CD D §o K = - > } q m 2 0 \ / / jE / c O 0 ¥ f z E § % 9 a Q » m % ƒ_ $ $ / k n CL n CD G / CD ] CD J # 0 _\ k § \ f 2 CD P 9 0 \ § k « ® \ INV ITEM INVOICE DATE INVOICE DEGINNING SHIPPED RET ENDING LEASED 13AUDAYS CYLINDER EXTENDED P BALANCE BALANCE CYLINDERS RATE AMOUNT ALY ACETYLENE 3 0 0 3 0 93 .499 46.41 ARG ARGON 1 1 0 2 1 30 .459 13.77 CO2 CARBON DIOXIDE 1 0 0 1 0 31 .459 14.23 R MIX MIX GASES 2 0 0 2 0 62 .459 28.46 OXY OXYGEN 2 0 0 2 0 62 .459 28.46 CMF ASSET MANAGEMENr FEE 11.12 11.12 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL , 142.45 3400 W 131ST ST INVOICE: 08458456 CARMEL IN 46074 INVOICEDATE: 08/31/17 TOTAL CYL VALUE: 3000.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 E f in M O ZAd ~ 0 Q Q 00 co N N in Ln �o O tJ! ifs 00 t�L � a 0 N LL 4mm t 0 C - N _ N F L.In LO U U LLJFZ+ Mk Obi L N 1fl00 O i Omr- co 2 Z xS o `E� ZO Z "pp' > .-+ d u ORIGINAL INVOICE INDIAN'k INDIANA OXYGEN COMPANY tOMER: 16052--PAGE:UGEN P.O.BOX 78588 -CE 01649552, i ORDER: 02528734-00 INDIANAPOLIS, IN 46278-0588 INVDATE: 08/31/17 ORD DATE: 08/29/17 --- --- ---- -- 317-290-0003 SALESPERSON: 000 T 005 BRANCH: 004 TINT: 207 J' �-P/O. 517584 (TERMS: NET 30 SHIP VIA Will Call RELEASE#. B CARMEL WASTEWATER H CARMEL WASTEWATER L 9609 HAZEL DALE PKWY P 9609 HAZEL DELL PKWY. L INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 T T O O [ ID'ICEAMOUNT: 153.28 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- IT �--Location: D -- — - - OM 1 -UN B/o DESCRIPTION UOM PRICE AMOUNT ITEM sQ- _ MIP260938 1 0, >HELMET,CLASSIC SERIES VSI BLACK EA 153.28 153.28 SI BLACK -*-*-*-*-*-*-*317-650-4127-*-*-* *-*-*-*duane-*-*-*-*-*-*-* Subto al 153.28 o Visit us t faceL••k or n the web at ww .indianaoxygen.com Taxable amount: 0.00 CARMEL WASTEWATER CUSTOMER: 16052 •INVOICE 153.28 9609 HAZEL DALE PKWY INVOICE: 01649552 INCLUDINGTHIS INDIANAPOLIS IN 46280 INVOICE DATE: 08/31/17 ORDER: 02528734-00 P/O: S17584 INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588