HomeMy WebLinkAbout322594 03/12/18 5�q
CITY OF CARMEL, INDIANA VENDOR: 154252
. d •;• ONE CIVIC SQUARE INDIANA.,OXYGEN CO CHECK AMOUNT: $**.....*15.09*
s CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 322594
vM«nNr�o. INDIANAPOLIS IN 46278 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 8484377 15.09 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 154252 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indiana Oxygen Company Payee
P.O.Box 78588
Indianapolis, IN 46278-0588 In Sum of$ Purchase Order#
154252 Indiana Oxygen Company Terms
$ 15.09 P.O.Box 78588 Date Due
Indianapolis,IN 46278-0588
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 8484377 4350000 $ 15.09 Board Members 2/28/18 8484377 Oxygen Tank Rental xx6444 $ 15.09
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
$ 15.09 Total $ 15.09
March 8,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INV p E ENDING 'LEASED CYLINDER EXTENDED
,ITFAn.;- .. -- _ INNO!CE[7ATE_._..!NV04CE :" .:BEGINNING SHIPPED R_TURN_DRh{]�AYS
rr- „ GALANCE BALANCE GYLiIJU'e125 FqT ,` AMDUNT.
SHP SMALL HIGH PRESSURE 1 0 0 1 0 28 .489 13.69
R CMF ASSET MANAGEMENr FEE 1.40 1.40
TAX: 00
CARMEL CLAY PARKS CUSTOMER: 0.3390
1411 E. 116TH ST. INVOICE'-08 _ O
IWM"W-
NOW
CARMEL IN 46032 1NVOICEDATiE: 02/28/18
O L CYL VALUE: X 0 0.0 0 P/O:
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