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HomeMy WebLinkAbout321536 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 154252 31 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $********15.47* CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 321536 INDIANAPOLIS IN 46278 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER` AMOUNT DESCRIPTION 1094 4350000 8479951 15.47 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 154252 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Indiana Oxygen Company Payee P.O. Box 78588 Indianapolis, IN 46278-0588 In Sum of$ Purchase Order# 154252 Indiana Oxygen Company Terms $ 15.47 P.O.Box 78588 Date Due Indianapolis,IN 46278-0588 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 8479951 4350000 $ 15.47 Board Members 1/31/18 8479951 Oxygen Tank Rental xx6444 $ 15.47 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 15.47 Total $ 15.47 February 7,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if IPAC"4hm� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title CYLINDER RENTAL INVOICE INDLANA INDIANA OXYGEN COMPANY CUSTOMER 03.3.9.0 _ PAGE: 1 . P.O.BOX 78588 IriVOIGE:--•--084-:79.9.5*i/ INDIANAPOLIS,IN 46278-0588 I INV DATE.- 0-37/ r/r 37 _� 317-290-0003 SALESPERSON:0 0.087 TERR: 0 O 1 BRANCH: 001 P/O: TERMS: NET 3 0 B CARMEL CLAY PARKS H CARMEL CLAY PARKS 1411 E. 116TH ST. F 1235 CENTRAL PARK DR EAST CARMEL IN 46032 CARMEL IN 46032 T T O O INVOICE AMOUNT: 15.47 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- ENDING,- ITEM INVOICEDATE' _,INVOICE BEGINNING: .-SHIPPED' RETURNED ENDING°�.� LEASED BAu6AY,S -- CYLINDER EMENDED .p ... :-- - BALAN^E _ E3.4L..�C& -.rV-Ir..._RS ,.. ,.RATE. -.l. A-1,10UHT R SHP SMALL HIGH PRES URE 1 0 0 1 0 31 .459 14.23 CMF ASSET MANAGEMENr FEE 1.24 1.24 7 - EB052018 BY: ........... ... CARMEL CLAY PARKS CUSTOMER_0.3390 15.147 1411 E. 116TH ST. / INVOICE; 084799�51/ TOS CARMEL IN 46032 INV�OICCE'DATE.,..0:1/31/.118 i TOTAL CYL VALUE: .100.00 P/O: NN-DIS 1, A�`OXYGEN COMPANY• P:O -BOX 78588!,.INDIANAPOLIS,.IN-!46278-0588