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