HomeMy WebLinkAbout322087 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 154252
4�
�b ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $**"`""99.70'
?� CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 322087
9M�roN,L° INDItNAPOLIS IN 46278 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 07023414 99.70 BOTTLED GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 154252 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA OXYGEN CO IN SUM OF$ 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
$99.70
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
07023414 42-311.00 $99.70 1 hereby certify that the attached invoice(s),or 2/5/18 07023414 $99.70
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
Thursday, February 15,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-.1NV- -r—RNT— -- EXP-IRATION— .. ___.._ .—..e�� _ - .-,.-- — ,.NMOI INT- —_
tet,� rERIOD-- . .DCSCRIPTIOPJ. LEA3to —"' �":..
TYPE GROUP. -DATE ... .
L AC1 MIX 12 02/2018 07023414 1 99.70 99.70
E +ER 1 YEAR D 5 YEAR LEASES
Y $102.19 PER CYL (ACETYLENE=$209.16) PLUS T
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL; 99
3400 W 131ST ST INVOICE: 07023414
CARMEL IN 46074 INVOICEDATE: 02/05/18
P/O: 1567
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588