HomeMy WebLinkAbout321858 02/13/18 OZ,4�
CITY OF CARMEL, INDIANA VENDOR: 154252
ONE CIVIC SQUAREINDIANA OXYGEN CO CHECK AMOUNT: $""""`142.95"
CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 321858
INDIANAPOLIS IN 46278 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 08480226 142.95 BOTTLED GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 154252 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA OXYGEN CO IN SUM OF$ CITY OF CARMEL
PO BOX 78588 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46278
Payee
$142.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
08480226 42-311.00 $142.95 1 hereby certify that the attached invoice(s),or 1/31/18 08480226 $142.95
2201 2201 2201 2201
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
Monday, February 05,2018
Huffman, Dave
Director
I 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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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INV - =1TFM - - - 'NVOIGE;DATE, INVOICE __,BEGINNING cH:.4FFD_.RETURNED.._ ENDING LEASED gA11DAY9 .CYLINDER EXTENDED
fP - - BALANCE.. :. BALANCE CYL:NDERS'—
ALY ACETYLENE 3 0 0 3 0 93 .499 46.41
R ARG ARGON 2 0 0 2 1 31 .459 14.23
R 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
R CMF ASSET MANAGEMENr FEE 11.16 11.16
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851142.95
TOTAL.:
3400 W 131ST ST INVOICE: 08480226
CARMEL IN 46074 INVOICEDATE: 01/31/18
TOTAL CYL VALUE: 3000.00 P/O:
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588