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316718 9/26/2017 +us C�MgI CITY OF CARMEL, INDIANA VENDOR: 154252 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $"""'" 15.20* CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 316718 INDIANAPOLIS IN 46278 CHECK DATE: 09/29/17 ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 01658178 15.20 BOTTLED GAS z z < « k § / 3 2 k E o ¥ # 2z O / � n r 0 --4 / } e 2 ? Cf)% OD \ 2 CL# > @ m q , \ / — w z 2 E w m (D O 0 m # R -n # / O / E � « OD E \ � § ƒ / ? 3 / 3 o CL � 2 z 2 E > -n O % § O 0 @ § | \ 2 ¥ (a J_ 0 i 2 Cl) / t 0 ( c 2 $ n E ° - 7 o m 9 ® ® @ -n 0 CD & g f E CD - m I f § { C \ = CD CL CD CD m { 2 \ E i 0 k k ° < m E _ i ° / k ƒ CL ` / m S J 0 EL 2 Z 7 Er- CDC) -4 C 3 | \ [ - t %I § Q m = } e C) \ > < _ k$ - a ) cr \ \ CD cl cr § � � n - ) / # § ( e -n z � D 03 8 2 $ k @ E� 2 ° q ƒ k D ( ) / OD D f / Z / k« ' FT CD o g� § E | CT 3 0< \\ \ ( Ccn D ) k > $o K o o - $�__ \ 3 / r CD \_ 0 \ 5 a 2 \ ƒ / E / c ' ® O ? 7 f z E ] $ c « o = \ % ( ƒ § Cl) / & q CD • 5 0 m \ w CL a CLCL } \ k m \ \ PO & F. & ; \ e o CD K)§ \ ----------------------- ITEM sHa D °so �. DESCRIPTION 0 DNI E AMOUNT ** Location: PRICE WLT13N12 1 0 1 #8 1/2" ALUMINA NOZZLE BOX 15.20 15.20 WT9/ WT20/ WT25/ Subtotal 15.20 I I i II I II Visit us It facebook or o � n the webs at wwvp.indiinaoxygen.Fom I Taxable amount:;, 0.00 CARMEL STREET DEPT CUSTOMER: 07851 AMOUOICENT 15.20 THIS INV 3400 W 131ST ST INVOICE: 01658178 INCLUDING CARMEL IN 46074 INVOICEDATE: 09/20/17 ORDER: 02538569-00 PIO: MIKE - SHOP INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588