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Home My WebLink About318790 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 356911 ® ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $**.....104.57* CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 318790 r INDIANAPOLIS IN 46204 CHECK DATE: 11/21/17 llpN�y DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 2390688 104.57 EQUIPMENT MAINT CONTR o < « \ O 0 k 0 q O } \ j z � Z / 0 § f z 0 m / q k % m L S < / k z mO § g 2 < m / OD m 0 0 00 # @ -n @ q \ k / 0o q / 4 I ) -n > = 0 cn q 0 \ § $ CL p / _� k 3 O ® ( 2 2 < > - 0 0 E C = q z 9 3 - 2 > % 0 \ 2 2 Z w p k Z. { / ƒ = 2 ƒ CD � \ 2 ; k v � A 2 3 ; e cl CD { m / 2 E \ z 2 ( 2 f 2 + f &CD / 0 i §\ § ) 2 \ i f/ m ® 2 ® & s 7 \ CL m 0 , ( a z w E § 7 f ƒ § crR @ » � ) o a # ƒ . 2% § / § § \ 2 �\ cr w # m /CD \ D \ ) & 7 § � N) -n $ 0 CO k0 k ƒ k § 2 § ƒ C o ) / - # & Z Q \ k ° (n 0' o< f \ T e0 = D }ƒ CD / -< 9/ & - D C) CD CL 7 f _0 2 m \ j E / r k % ] / CD rr CD CD C f � R c « CD � ° CD � \ CD § m ] CD 0 \ \ { CD K3 CL_ > CD CD\ i ƒ 7 $ � ® k Invoice#: 2390688 INDIANA OFFICE OFUser ID: 90018-CASACT TECHNOLOGYBilling Month: October 2017 Group: CASH Bill To: CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQUARE CARMEL, IN 46032 Billing Inquiries Call 317-234-2839 or 888-269-0016, E-mail Inquiries:billing@iot.in.gov Service Type Product Code Product Description Total IT Services 1155 NETWORK ACCESS SERVICES 104.57 IT Services Total 104.57 Total amount: 104.57 CITY OF CARMEL, INDIANA VENDOR: 154252 (� ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $**....*335.79* iM a CARMEL, INDIANA 46032 PO D AOX 78588 85 S81N as27s CHECK NUMBER: 318791 CHECK DATE: 11121117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 01677109 42.75 OTHER EXPENSES 2201 4231100 01677643 150.09 BOTTLED GAS 2201 4231100 08467125 142.95 BOTTLED GAS U- 0 M ME Ln Ln Z. P 4-0 40 m N 00 ai U-0 M u 4 W U Wm r (D ao 0) 00 Ln m :3 0 co 2 N N z x z rW4 coo 4t: E R. 2 R. 2 cg u ITEM on on DESCRIPTION UOM UNIT AMOUNT SHIP'D e/op I _ PRICE ** Location: A ** CD 50RB 1 O 1 11, CARBON DIOXIDE, 2.2 CYL 33.7591 33.76 i pUN1013 (LIQUID WITHDRAW) i 50CF Q 67.5180/100CF FSCFUEL SRCHGWJ 1 0. DIESEL SURCHARGE W/C EA3.04 3.04 HMCHAZ MAT CHG 1 0' HAZARDOUS MATERIAL CHARGE EA 5.95 5.95 � i I Subtotal 42.75 � I OTAL YLIN ERS SHIPPED: 1 RETURNED: 1 j Ili j i I i ,II i I II Visit us on fac book or on the web at ww .indi naox gen.com I I I j I ill I �I Taxable amount:' 0.00 CARMEL WATER CUSTOMER: 12598 • • 42.75 3450 W 131ST ST INVOICE: 01677109 j CARMEL IN 46074-8267 INVOICE DATE: 11/01/17 ORDER: 02557813-00 P/O: SHOP INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 INDIANA INDIANA OXYGEN COMPANY, INC. emu P.O. BOX 78588 DELIVERY TICKET INDIANAPOLIS, INDIANA 46278-0588 Bloomington Cincinnati Elkhart Fishers Fort Wayne Indianapolis (812)330-9210 (513)353-2448 (574)295-4433 (317)841-0002 (260)918-0241 (317)290-0003 Lafayette Marion Muncie Seymour Vincennes (765)474-7095 (765)662-8700 (765)289-2373 (812)522-4421 (812)882-4323 . America's Oldest Gas/Welding Supply 4048278193 CUSTOMER 1'598 j ORDER 02557813--00 CARMEL WATER j 3450 W 131ST STREET ORDER DATE 11/01/17 I i CARMEL IN 46032 PAGE 001 OF 001 317--733-2855 NAME CARMEL WATER TERR 007 SHIP VIA Will Call -NONE- INITIALS TIM P.O.# SHOP SALES 000 SHIP CODE 00 UPS 0 ORDER TYPE CHR6 REL# BRANCH 001 COUPPD PREPAID TIME 01-MY-17 02;1%N PHONE# 317-733-2855 SEL ROUTE# USERNAME tisk QTY UNIT HM --------DESCRIPTION—--------- ID LINE ------ITEM------ LOC QTY -CYLINDERS- VOLUME/ UNIT EXTENDED SHIP i< HAZARD CLASS NUMBER NO NUMBER ORDER SHIP RETiN WEIGHT AMOUNT AMOUNT i CYL CARBON DIOXIDE, 2.2 1 CD 5ORB A 1 1 1 50 33.759 33.76 UN1013 (LIQUID WITHDRAW) 177.00 QTY UNIT HM -------DESCRIPTION---------- LINE ITEM---_ LOC QTY QTY DIN WEISHT -- UNIT, ,. 'EXTEMO- SHIP NLMBIER OMR I= LOC AMOUNT AMOUNT ------ -----------_.----------------—------ 1 EA DIESEL SURCHARGE W/C 2 FSC FUEL SRCHGWC A 1 0 .o0 3.04 3.04 I EA HAZARDOUS MATERIAL CHARGE 3 HMC HAT MAT CHIS A 1 0 00 5.95 5.95 Total Weightt 177.0000 Subtotal 42.75 Tax .00 Freight .00 Total Sale 42.75 I i I I i DELIVERED NOV 0 9 209 I SPE6MTVH&SfELEPHONE NUMBER. 8005355053 PLACARDS: ACCEPTED REFUSED Customer authorizes Seller to debit Customer's credit card or deduct from the TERMS&CONDITIONS HE C MER HEREIN CONSENTS TO AND ACC S THE ABOVE PRODUCTS Customer's deposit any outstanding balance remaining on the Customer's accous" TO ALLOFTHE CONDITIONS ASSET 60 ON REVERSESIDEH REOF THE EXISTING CONTRA IMPORTANT X �l ! PLEASE READ CAREFULLY THE TERMS AND CONDITIONS OF SALE WHICH APPEAR RECEIVED BY(SIGNATURE) DTE f ON THE REVERSE SIDE OF THIS DOCUMENT. ALL SALES MADE ARE SUBJECT TO SUCH TERMS AND CONDITIONS. CUSTOMER SIGNATURE HEREON VERIFIES X SHIPPED AND RETURNED RENTAL CYLINDER COUNT. SHIPPED BY CUSTOMER o 2 -0 2 < « ° m O O_ J e q O 0 � z k / \ > \ > ® O E 0 03 / » k 00 G) N) 0 3 & o R w Z z ® \ \ § / 9 - � s \ O } E � \ 2 m \ > _§ § §_ ƒ / 3 k / / ° - ° CL 2 0 C ^ E d 2 0 2 2 > 0 iO & § � / X | \ 2 m � ƒ 0 { 2 f / \ / k & ( ® @ � 0 / \ § 0 § m * § ° \ k to CL a _. m # f ƒ e S / 2 / 7 { \ } \ § / 2 % } S E E 7 0 \ k 0 CD CL a \ k / o \ w § \ g \ \ 7 \ D ƒ \ § / \ � - , y \ƒ e qv CL - [Cr C § 2 \ CD - - - w - # m \ cr D \ \� 0 / E J = m \- :ns E SCCD 0 0® GA i ƒƒ / / / 2 2 q J o RE co m - n f Z g % k\ ° / \ ( �< e 2. % O > 8� a) a L o D j/ \ q / D / « \ § 0 f 0 \ \ E � O e 7 _ z E § \ 0 � » # / c 0) \ G % &_ § q / } o § 2_ CD� � \8 2 - ] § CD ( $ \ § \ e f \ % a = gCD 7 \ ¢ E 2 m ® \ INDIANA INDIANA OXYGEN COMPANY, INC. Mff G� P.O. BOX 78588 - DELIVERY TICKET INDIANAPOLIS, INDIANA 46278-0588 Bloomington Cincinnati Elkhart Fishers Fort Wayne + Indianapolis (812)330-9210 (513)353-2448 (574)295-4433 (317)841-0002 (260)918-0241 (317)290-0003 Lafayette Marion Muncie Seymour Vincennes (765)474-7095 (765)662-8700 (765)289-2373 (812)522-4421 (812)882-4323 America's Oldest Gas/Welding Supply 4o488232 7 0 CUSTOMER 07851 ORDER 02558124-00 CARMEL_ STREET DEPT 3400 41 131ST ST ORDER DATE .11 /02/17 CARMEL IN 46074 PAGE()i)1 OF 001 317-733--2001 NAME CARMEL STREET DEPT TERR 007 SHIP VIA Will Call -NONE- INITIALS TD P.O.# SHOP SALES 000 SHIP CODE 00 UPS D ORDER TYPE CHRG REL# BRANCI00N COUPPD PREPAID TIME 02-NOY-17 09:56AN PHONE# 317-733-2001 SEL ROUTE# USERNAME tracyd QTY UNIT HM ---------DESCRIPTION------------ ID LINE ------ITEM------ LOC QTY -CYLINDERS- VOLUME/ UNIT EXTENDED SHIP & HAZARD CLASS NUMBER NO NUMBER ORDER SHIP REIN WEIGHT AMOUNT AMOUNT _------------------- 1 CYL UN1006, ARGON, COMPRESSED, 2.2 1 AR 336 D 1 1 1 336 179.00 1 CYL UN1072,OXYGEN,COMPRESSED,2.2 2 OX 20 D 1 1 1 20 20CF CYLINDER 13.00 1 CYL ACETYtENE,DISSOLVED,2.1, 3 AL MC D 1 1 10 UN1001 8.00 (ACETYLENE 10CF) (COSA-200) QTY UNIT HM ----------DESCRIPTION----------- LINE ------ITEM------ LOC QTY QTY BIN WEIGHT UNIT EXTENDED SHIP & HAZARD CLASS NO NUMBER ORDER BKORD LOC AMOUNT AMOUNT 0 PK LENS COVER 4-3/16 X 2-1/2 (5PY,) 4 WCM LENS216327 D 1 1 .00 ~ COVERPLATE, MILLER ELITE PLEASE CALL 317-733-2001 ASK FOR MIKE IN THE SHOP 1 EA DIESEL SURCHARGE W/C 5 FSC FUEL SRCHGWC D 1 0 .00 1 EA HAZARDOUS MATERIAL CHARGE 6 HMC HAZ MAT CHG D 1 0 .00 Total Weight: 200.0000 SPECIAL INSTRUCTIONS: PLACARDS: ACCEPTED REFUSED EMERGENCY RESPONSE TELEPHONE NUMBER: 8005355053 0 0 Customer authorizes Seller to debit Customer's credit card Or deduct fros he TERMS&CONDITIONS THE CUSTOMER HEREIN CONSENTS TO AND ACCEPTS THE ABOVE PRODUCTS Customer's deposit any outstanding balance remaining on the Customer's account SUBJECTT ALL OFT ECONDITIONSASSETFORTHONREVERSESIDEHEREOF ND XISTING CONTRACT BETWEEN BOTH PARTIES. IMPORTANT X PLEASE READ CAREFULLY THE TERMS AND CONDITIONS OF SALE WHICH APPEAR RIWD B (SIGNATURE) YATE ON THE REVERSE SIDE OF THIS DOCUMENT. ALL SALES MADE ARE SUBJECT TO SUCH TERMS AND CONDITIONS. CUSTOMER SIGNATURE HEREON VERIFIES X SHIPPED AND RETURNED RENTAL CYLINDER COUNT. SHIPPED BY CUSTOMER INV BEGINNING ENDING LEASED --- - CYLINDER EXTENDED P ITEM INVOICE DATE INVOICE BALANCE SHIPPED RETURNED BALANCE CYLINDERS BAUDAYS RATE AMOUNT ALY ACETYLENE 3 0 0 3 0 93 .499 46.41 ARG ARGON 2 0 0 2 1 31 .459 14.23 CO2 CARBON DIOXIDE 1 0 0 1 0 31 .459 14.23 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 11.16 11.16 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL ,T 142.95 3400 W 131ST ST INVOICE: 08467125 CARMEL IN 46074 INVOICEDATE: 10/31/17 TOTAL CYL VALUE: 3000.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 785.88• INDIANAPOLIS, IN • 46278-0588 --? .. -- - -- ITEM SHiPDQTY Q7Y o DESCRIPTION UOM RIIT CE AMOUNT Ji .. Location: D ** I �-- -- AR 336 1 0' 1 1, UN1006, ARGON, COMPRESSED, 2.2 CYL 93.545 93.55 336CF @ 27.8408/1000F OX 20 1 0 1� 1', UN1072,OXYGEN,COMPRESSED,2.2 CYL 17.554ii 17.55 20CF CYLINDER 20CF @ 87.7700/1000F AL MC 1 0, 1', 1' ACETYLENE 10CF CYL 30.002 II 30.00 , CGA-200 j 10CF @ 300.0200/1000F WCMLENS216327 0 1' LENS COVER 4-3/16 X 2-1/2 (5PK) PK5,g I I 8 , 0.00 COVERPLATE, MILLER ELITE PLEASE CALL 317-733-2( 01 ASK FORiMIKE IN THE SHOP jFSCFUEL SRCHGWC 1 0 1I DIESEL SURCHARGE W/C EA 3.041 3.04 HMCHAZ MAT CHG 11 0' HAZARDOUS MATERIAL CHARGE EA 5.951 5.95 Subto�al 150.09 , �OTAL CYLINIE RS 'I SHIPPED: 3 RETURNED. 3I I I I I II V is,it us $t facebookllor on the web, at ww .indianaox' en.c Y5 om Ta xable amount. 10.00 CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT 150.09 3400 W 131ST ST INVOICETHIS INVOICE: 01677643 CARMEL IN 46074 INVOICE DATE: 11/02/17 INCLUDING —– - ORDER: 02558124-00 P/O: SHOP INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588