HomeMy WebLinkAbout322313 02/27/18 ' ,rt GggF`
CITY OF CARMEL, INDIANA VENDOR: 360202
ONE CIVIC SQUARE 982-PRAXAIR DISTRIBUTION INC CHECK AMOUNT:
49, as CARMEL, INDIANA 46032 DEPT CH 10660 CHECK NUMBER: 322313
. PALATINE IL 60055-0660 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231100 81168704 246.78 BOTTLED GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 360202 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
982-PRAMIR DISTRIBUTION INC IN SUM OF$ CITY OF CARMEL
DEPT CH 10660 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.
PALATINE, IL 60055-0660
Payee
$246.78
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
81168704 42-311.00 $246.78 1 hereby certify that the attached invoice(s),or 2/16/18 81168704 $246.78
1120 101 1120 101
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
Friday, February 16,2018
David Haboush
Fire Chief
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
QUESTIONS: COMMENTS:
PLEA3E REFER IN4UIFk66 REGARDING THIS INVOICE TO 4 Please note the format of your invoice has changed and now includes more
information to help you manage your Praxair account.
PRAXAIR DISTRIBUTION,INC.
CUSTOMER SERVICE
1400 POLCO ST If you wish to receivq=the document electronically in the future,please contact us.
INDIANAPOLIS IN 46222
800-2664369 Pay your bill online at www.praxairdirect.com/billpay or call 1-800-266-4369.
INVOICE DETAIL AND PURCHASE DESCRIPTION TERMS:. Net 10 Daysd'PAYMENT DU�E2/10/20718
CITY QTY BACK UOM VOLJWT UNIT TAX
ITEM NUMBER ITEM DESCRIPTION SHIP RETN ORDER PRICE AMOUNT Y/N
INVOICE NO:81168704 CUSTOMER:71675029 DATE:1/31/2018
SHIP FROM 70613,PXPKG INDIANAPOLIS IN HS
ORDER REFERENCE 55490142 DT 1/30/2018 PT#
CUSTOMER PO/RELEASE VERBAL TOM
SHIP VIA Our Truck
SHIP TO ACCOUNT:76168978
TOM PAYNE 317-741-0153 DIRECT
OX M-M OXYGEN USP M 6 6 CO 32.12 192.72 N
UMSCFCD2 ENERGY AND FUEL CHARGE 1 EA 12.50 12.50 N
UZZZHMD3 HAZARDOUS MATERIAL CHARGE 1 EA 13.95 13.95 N
UDELIVERY_CHARGE ____ DELIVERY CHARGE 1__ _ .EA _ _ _ __ _27.61 __ 27.61 N
Total Cylinders Shipped/Returned 6 6
ACCOUNTS PAST DUE WLL BE CHARGED PLEASE NOTE PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT SUBTOTAL TAX AMOUNT _-INVOfG AMOUNT
A SERVICE CHARGE OF$1 OR A FINANCE THE ABOVE SHIPMENTS,RETURNS,AND/OR BALANCE OF THE
CHARGE OF 7.5%PER MONTH(18% PRAXAIR CYLINDERS IN YOUR POSSESSION IS CORRECT AT THE
ANNUAL RATE)OF THE OUTSTANDING CLOSE OF BUSINESS ON THE DATE SHOWN ON THIS INVOICE.
BALANCE,WHICHEVER IS GREATER OR 246.78 0.00 USD $ 246.78
CONTRACTUALLY ALLOWED.
343-01'.