HomeMy WebLinkAbout316233 9/26/2017 9�,'wf` CITY OF CARMEL, INDIANA VENDOR: 154252
ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*****"*208.66*
CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 316233
v INDIANAPOLIS IN 46278 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 07022476 208.16 OTHER EXPENSES
651 5023990 08459357 .50 OTHER EXPENSES
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INV ITEM INVOICE DA?E INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED 13AUDAYS CYLINDER EXTENDED
F BALANCE BALANCE CYLINDERS RATE I AMOUNT
ARG ARGON 1 0 1 0 0 1 .459 .46
CMF ASSET MANAGEMENT FEE .04 .04
TAX: .00
CARMEL CITY OF CUSTOMER: 20668 .50
TOTAL
9609 HAZELDELL ROAD INVOICE: 08459357
INDPLS IN 46280 INVOICEDATE: 08/31/17
TOTAL CYL VALUE: .00 P/O:
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588
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INV SUP RNT PERIOD EXPIRATION DESCRIPTION CYL RATE AMOUNT
TYPE GROUP DATE LEASED
L AL1 ALY 12 09/2017 07022476 1 108.46 108.46
L 0X1 OXY 12 09/2017 07022476 1 99.70 99.70
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DELN ERED SEP 181017
E OFFER 1 YEAR AND 5 YEAR LEASES
YR $1 2 .19 PE CYL (ACETYLENE=$209.16) PLUS T
CARMEL WATER CUSTOMER: 12598 TOTAL 208.16
3450 W 131ST ST INVOICE: 07022476
CARMEL IN 46074-8267 INVOICEDATE: 09/04/17
P/O:
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588