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