HomeMy WebLinkAbout324249 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 154252
d ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*******154.1 1
?�; CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 324249
9,y'[TON � INDIANAPOLIS IN 46278 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 08489085 154.11 BOTTLED GAS
C'
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 154252 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA OXYGEN CO IN SUM OF$ 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
$154.11
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
08489085 42-311.00 $154.11 1 hereby certify that the attached invoice(s),or 3/31/18 08489085 $154.11
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
Friday,April 13,2018
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 ITEM - _INVOICE DATE INVOICE:. ' _•BEGINNING SHIPPED RETURNED ENDING - LEAseo -BALlDAYS CYLINDER EXTENDED
P - BALANCE -BALANCE CYLINDERS RATE AMOUNT-
R ALY ACETYLENE 3 0 0 3 0 93 .529 49.20
ARG ARGON 2 0 0 2 1 31 .489 15.16
CO2 CARBON DIOXIDE 1 0 0 1 0 31 .489 15.16
MIX MIX GASES 2 0 0 2 0 62 .489 30.32
R OXY OXYGEN 2 0 0 2 0 62 .489 30.32
CMF ASSET MkNAGEMENr FEE 13.95 13.95
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL , 154.11
3400 W 131ST ST INVOICE: 08489085
CARMEL IN 46074 INVOICEDATE: 03/31/18
TOTAL CYL VALUE: 2300.00 P/O:
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588