HomeMy WebLinkAbout323954 04/06/18 r Cqy
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CITY OF CARMEL, INDIANA VENDOR: 154252:°'
•i ® ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $**.....166.90*
?q. CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 323954
vy,TON_`o'�' INDIANAPOLIS IN 46278 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 01743465 166.90 BOTTLED GAS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 154252
INDIANA OXYGEN CO IN SUM OF$ 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
$166.90
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
01743465 42-311.00 $166.90 1 hereby certify that the attached invoice(s),.or 3/27/18 01743465 $166.90
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,April 03,2018
Huffman, Dave
Director
-- 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 `
'20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
„ LINIS �
ITEM, ” QTY QTY DESCRIPTION F1NIl7u�iV
sHIP'D� ELM= PRIDE
** Location: D **
IWDWEMWM251C 2 0 ROUND SOAPSTONE 4 CARDED EA 2.50 5.00
TIL1328L 1 0 LG. IMP GOATSKN TIG GLOVE 4"CUFF PR 9.00 9.00
TIL30L 1 0 LG PIGSKIN TIG-CD PR 12.20 12.20
TIL9230L 1 0 LG 30"BLUE JKT WITH LTH SLVS EA 41.25 41.25
TIL9230XL 1 0 XL 30"BLUE JKT WITH LTH SLVS EA 41.25 41.25
NAS1/4X50GBBT 1 0 1/4"X50' - BB T GRADE BEST WELD EA 58.20 58.20
HOSE 1/4X50GBBT TWINHOSE PARKER
Subto al 166.90
Visit us at fac book or oi the
web at ww .indi naox gen, om
Taxable amount: 10.00
CARMEL STREET DEPT CUSTOMER: 07851 166.90
3400 W 131ST ST INVOICE: 01743465 cam
CARMEL IN 46074 INVOICEDATE: 03/27/18
ORDER: 02625848-00 P/O: SHOP JAMES
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588
INDIANA INDIANA OXYGEN COMPANY, INC.
P.O. BOX 78588 DELIVERY TICKET
INDIANAPOLIS, INDIANA 46278-0588
Y Bloomington + Cincinnati + Elkhart ; + Fishers + Fort Wayne Indianapolis
■ (812)330-9210 (513)353-2448 (574)295-4433 (317)841-0002 (260)918-0241 (317)290-0003
Lafayette Marion Muncie Seymour 6 Vincennes
■ ■ (765)474-7095 (765)662-8700 (765)289-2373 (812)522-4421 (812)882-4323
America's Oldest GaslKelding Supply 4151(")5095;"--'
_
CUSTOMER',i3 3 8 5 i
ORDER
ORDER DATE
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NAME PPIRi'iE a'TKET DEPT TERR 001 SHIP VIA wi I t Ca?I ."i4IGNE— INITIALS Aij
P.O.# clfap RIES SALES 000 SHIP CODE 00 UPS ORDER TYPE 0"R3
REL# BRANCHI)il=r COUPPD � :1-'(If?� TIME 7-HAR-18
PHONE# '�("p�3 20r,I. SEL ROUTE# USERNAME jefi!{L}y
Ei '� UNIT HN - SLi?WFtI`r�LF�,_.___,__._..____ Li6a" ------TTC?> -_ _ iiia: f T ' QTY BIN iJEI t!T ll;'I'; EXTENIDED
CHip & KAi?P4u ;.,�.1;:5 I la P CI?DE 1f,1)f;} L.t7 i�tFLl.1�Tj A: iPd'i
-------------
I r,1 G. RI;P 0[W16IKN T16 CaCtFL 4avGUFr 2 TI(. 1328L D 1 u ,0
1 EA i.G 33"Li I.IE AT KITH LTH 16LUS 4 TIL 9230L'I D 1 0 ,30
t E f-) XL 3011-LE JKT KITH L.TH.Si_Vb' TIL S-230;(L it A. 0 H2 . ,0.'
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S�q�jcA�;NkSTRKIONS +4r I`_It��Fia; t3C1i�`i37 �. PLACARDS: ACCEPTED REFUSED
Distorter EUithoY%Zeri Sflhfri to debit Cu.itorler'SE Credit card or L'Ied;x-t friord MC TERMS BCONDITIONS
„ THE q9PTOMER HEREIN CONSENTS T D ACCEPTS THE ABOVE PRODUCTS
Lmstfi er`IE deposit any rautEtandinq I}{3I3nce renahiiiig 0n tho C'. toner's account SUBJECT TO ALL OF THE CONDITIONS AS S4 FORTH ON REVERSE SIDE HEREOF
` /I AND THEcE-X ISTING CONT CT IFTWEEN BOTH PARTIES.
IMPORTANT
PLEASE READ CAREFULLY THE TERMS AND CONDITIONS OF SALE WHICH APPEAR EIVED BY(SIGNATURE) DATE
s"
ON THE REVERSE SIDE OF THIS DOCUMENT.ALL SALES MADE ARE SUBJECT TO
SUCH TERMS AND CONDITIONS. CUSTOMER SIGNATURE HEREON VERIFIES
SHIPPED AND RETURNED RENTAL CYLINDER COUNT.
\ S IPPED BY
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