HomeMy WebLinkAbout325022 05/09/18 r Cqq-
`�� CITY OF CARMEL, INDIANA VENDOR: 154252
i. ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*******149.13*
x., a CARMEL, INDIANA 46032 PO BOx.795BB CHECK NUMBER: 325022
INDIANAP00S.IN 46276 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER:. AMOUNT DESCRIPTION
2201 4231100 08493581 149.13 BOTTLED GAS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 154252
INDIANA OXYGEN CO IN SUM OF$ 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
$149.13
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
08493581 42-311.00 $149.13 1 hereby certify that the attached invoice(s),or 4/30/18 08493581 $149.13
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
Monday, May 07,2018
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
WV ITEM -INVOICE DATE INVOICE. BEGINNING SHIPPED RETURNED- ENDING LEASED gAUDAYS' CYLINDER'`'- "EXTENDED..'.
P BALANCE 'BALANCE� CYLINDERS -.RATE AMOUNT
ALY ACETYLENE 3 0 0 3 0 90 .529 47.61
ARG ARGON 2 0 0 2 1 30 .489 14.67
CO2 CARBON DIOXIDE 1 0 0 1 0 30 .489 14.67
R MIX MIX GASES 2 0 0 2 0 60 .489 29.34
R OXY OXYGEN 2 0 0 2 0 60 .489 29.34
R CMF ASSET MANAGEMENr FEE 13 .50 13.50
I
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851149.13
TOTAL
3400 W 131ST ST INVOICE: 08493581
CARMEL IN 46074 INVOICE DATE: 04/30/18
TOTAL CYL VALUE: 2300.00 P/O:
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588