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HomeMy WebLinkAbout326369 06/15/18 w'r,,�,q ( CITY OF CARMEL, INDIANA VENDOR: 154252 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*******154.11 r. aq CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 326369 9MQroN%:� INDIANAPOLIS IN 46278 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 08498173 154.11 BOTTLED GAS VOUCHER NO. WARRANT NO.. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 154252 INDIANA OXYGEN CO IN SUM OF$ 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 $154.11 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 08498173 42-311.00 $154.11 1 hereby certify that the attached invoice(s),or 5/31/18 08498173 $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 Tuesday, June 12, 2018 Huffman, Dave Director 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. -_-- - - _ - BEGINNING ' --':ENDING-- -'-LEASED- -BAL/DA ;CYLINDER-�-`EXTENDED TYPE ITEM INVOiCE'DATE - .INVOICE BALANCE ;SHIPPED RETURNED. ,BALANCE CYLINDERS - YJ 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 R MIX MIX CASES 2 0 0 2 0 62 .489 30.32 R OXY OXYGEN 2 0 0 2 0 62 .489 30.32 R CMF ASSET MANAGEMENT FEE 13 .95 13.95 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851154.11 TOTAL. 3400 W 131ST ST INVOICE: 08498173 CARMEL IN 46074 INVOICEDATE: 05/31/18 TOTAL CYL VALUE: 2300.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278=0588