HomeMy WebLinkAbout323899 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 360202
® ONE CIVIC SQUARE 982-PRAXAIR DISTRIBUTION INC CHECK AMOUNT: $*******246.78*
4 ,?� CARMEL, INDIANA 46032 DEPT CH 10660 CHECK NUMBER: 323899
PALATINE IL 60055-0660 CHECK DATE: 04/06/18
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231100 81973392 246.78 BOTTLED GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 360202
982-PRAXAIR DISTRIBUTION INC IN SUM OF$ 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
81973392 42-311.00 $246.78 1 hereby certify that the attached invoice(s),or 4/2/18 81973392 $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
Monday,April 02,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
QUESTIONS: COMMENTS:
EASE REFj*R INQUl 1ESREGARDIN�t1�S INVOICE TO Please note the format of your invoice has changed and now includes more
_1 information to help you manage your Praxair account.
PRAXAIR DISTRIBUTION,INC.
CUSTOMER SERVICE
1400 POLCO ST If you wish to receive the document electronically in the future,please contact us.
INDIANAPOLIS IN 46222
800-266-4369 Pay your bill online at www.praxairdirect.com/billpay or call 1-800-266-4369.
INVOICE DETAIL AND PURCHASE DESCRIPTION TERMS: Net 10 Days3, PAYMI=�IT11 '3/31(2�i
ITEM NUMBER ITEM DESCRIPTION QTY CITY BACK UOM vouvirr UNIT AMOUNT TA�
SHIP RETN ORDER PRICE Y/N
INVOICE NO:81973392 CUSTOMER:71675029 DATE:3/21/2018
SHIP FROM 70613,PXPKG INDIANAPOLIS IN HS
ORDER REFERENCE 57046748 DT 3/20/2018 PT#
CUSTOMER PO/RELEASE VBL TOM PHONE
SHIP VIA Our Truck
SHIP TO ACCOUNT:76168978
CONTACT TOM PAYNE 317 741-0153-DIR
ECT
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
UDELIVERYCHARGE DELIVERY CHARGE 1 EA 27.61 27.61 N
Total Cylinders Shipped/Returned 6 6
ACCOUNTS PAST DUE WILL BE CHARGED THE PLEASE NOTE PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE
GREATER OF A SERVICECHARGE OF$1,ORA ABOVE SHIPMENTS,RETURNS,AND/OR BALANCE OF THE PRAXAIR SUBTOTAL TAX AMOUNT WWIG,E AMOUNT
FINANCE CHARGE OF 1.5%PER MONTH(18% CYLINDERS IN YOUR POSSESSION IS CORRECT AT THE CLOSE OF .. ". .A.. '+�. «.. "
ANNUAL RATE)OF THE OUTSTANDING BUSINESS ON THE DATE SHOWN ON THIS INVOICE.PAYMENT RECEIVED
WITHOUT INVOICE BE APPLIED
BALANCE,UNLESS OTHERWISE SPECIFIED IN PRAXA R S DISCRETION ATTANY TIME AFTER TS EILL NINETIETH DAY PER 246.78 0.00 USD .$ 246.78
THE CONTRACT. FOLLOWING PAYMENT RECEIPT.
343-01F