HomeMy WebLinkAbout323163 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 154252
�b ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $****'- 249.43
CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 323163
vMlrnH A, INDIANAPOLIS IN 46278 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 01731648 110.25 OTHER EXPENSES
2201 4231100 08484648 139.18 BOTTLED GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 154252 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA OXYGEN CO IN SUM OF$ 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
$139.18
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
08484648 42-311.00 $139.18 1 hereby certify that the attached invoice(s),or 2/28/18 08484648 $139.18
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March,13,2018
/Je.I—. �- 14
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INV _INVOICE DATE.,. INV.OICE BEGINNING SHIPPED RETURNED_,_ENDING LEASED BAUDAYS__.,_CYLINDER EXTENDED
P _ - -ITEMc; _ -----INVOICE - -- BALANCE BALANCE -'CYLINDERS - RATE - - AMOUNT - -
R ALY ACETYLENE 3 0 0 3 0 84 .529 44.44
ARG ARGON 2 0 0 2 1 28 .489 13.69
CO2 CARBON DIOXIDE 1 0 0 1 0 28 .489 13 .69
MIX MIX GASES 2 0 0 2 0 56 .489 27.38
OXY OXYGEN 2 0 0 2 0 56 .489 27.38
CMF ASSET MPNAGEMENr FEE 12.60 12.60
TAX: 00
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL , 139.18
3400 W 131ST ST INVOICE: 08484648
CARMEL IN 46074 INVOICEDATE: 02/28/18
TOTAL CYL VALUE: 2300.00 P/O:
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588
VOUCHER NO. 181026 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995).
ALLOWED 20
Vendor# 154252 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
INDIANA OXYGEN CO CITY OF CARMEL
PO BOX 78588 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46278 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
110.25 154252 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR INDIANA OXYGEN CO Terms
Carmel Water Utilitv PO Box 78588 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46278
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
01731648 01-6200-06 $110.25 and received except 3/15/2018 01731648 $110.25
1
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 highwayfund. 20_
Clerk-Treasurer
ORIGINAL INVOICE
INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 12598 PAGE: 1
P.O.BOX 78588 INVOICE: 01731648 ORDER: 02612470-00
INDIANAPOLIS,IN 46278-0585 INVDATE: 03/02/18 ORD DATE: 03/01/18
317-290-0003 SALESPERSON: 000 TERR: 007
BRANCH: 001 INT: TIM
PIO:
TERMS: NET 30
SHIP VIA: Will Call
RELEASE#:
B CARMEL WATER H CARMEL WATER
�
3450 W 131ST ST P 3450 W 131ST STREET
CARMEL IN 46074-8267 CARMEL IN 46032
T T
0 0
INVOICE AMOUNT: 110.25
------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT--------------------------------------------
---
QTY QTYN -AMOUNT,-
ITEM - -
'" DESCRIPTION UOM �i iNIT -
SHIP'D B/O ,
.. PRICE
** Location: A **
MIP192048 5 0 ELECTRODE EXTENDED (5PK) ICE40 EACH 10.50 52.50
ICE55 TORCH 625XTREME 2050/
MIP192052 10 0 TIP EXTENDED 40A. (SPK) ICE40 EA 4.77 47.70
ICE55 TORCH 625XTREME 2050/
MIP169232 3 0 O-RING (3PK) ICE27 ICE40 ICE60 EA 0.70 2.10
ICE55 375XTREME 625XTREME 2050/
** Location: A **
TNWJAZ85130 1 0 JAZ S.S. HAND BRUSH PLASTIC EA 7.95 7.95
HANDLE 5/8" FACE .012 .
Subtotal 110.25
Visit us on fac book or oi the
web at ww .indi naox gen. om
Taxable amount:1 10.00
CARMEL WATER CUSTOMER: 12598 • • 110.25
3450 W 131ST ST INVOICE: 01731648
CARMEL IN 46074-8267 INVOICEDATE: 03/02/18
ORDER: 02612470-00 P/0:
INDIANA OXYGEN COMPANY • .P.O. BOX 78588•'INDIANAPOLIS,IN 46278-0588