HomeMy WebLinkAbout327721 07/20/18 a°�"r`�qb
J'/ "• CITY OF CARMEL, INDIANA VENDOR: 360202
® ONE CIVIC SQUARE 982-PRAXAIR DISTRIBUTION INC CHECK AMOUNT: $*******279.90*
:�M ,=a; CARMEL, INDIANA 46032 DEPT CH 10660
CHECK NUMBER: 327721
�:od�°' CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231100 83728265 279.90 BOTTLED GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 360202
982-PRAXAIR DISTRIBUTION INC IN SUM OF$ CITY OF CARMEL
DEPT CH 10660 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.
PALATINE, IL 60055-0660
Payee
$279.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
83728265 42-311.00 $279.90 1 hereby certify that the attached invoice(s),or 7/11/18 83728265 $279.90
1120 101 1120 101
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,July 17,2018
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
QUESTIONS: COMMENTS:
PLEASE REFER INQUIRIES REGA ING?HIS INVOICE Tt�a Please note the format of your invoice has changed and now includes more
° � '����'' information to help you manage your Praxair account.
PRAXAIR DISTRIBUTION,INC.
CUSTOMER SERVICE
1400 POLCO ST If you wish to receive the document electronically in the future,please contact us.
INDIANAPOLIS IN 46222
800-266-4369 Pay your bill online at www.praxairdirect.com/bilipay or call 1-800-266-4369.
INVOICE DETAIL AND PURCHASE DESCRIPTION TERMS: Net 10 Days M 1T DLi7//2p18
ITEM NUMBER ITEM DESCRIPTION QTY CITY BACK UOM VOLIWT UNIT AMOUNT TAX
SHIP RETN ORDER PRICE YIN
INVOICE NO:83728265 CUSTOMER:71675029 DATE:6/27/2018
SHIP FROM 70613,PXPKG INDIANAPOLIS IN HS
ORDER REFERENCE 60984462 DT 6/26/2018 PT#
CUSTOMER PO/RELEASE VERBAL ANDREW PHONE
SHIP VIA Our Truck
SHIP TO ACCOUNT:76168978
****ANDREW YOUNG 317-797-1412****
OX M-M OXYGEN USP M 7 7 CO 32.12 224.84 N
UMSCFCD2 ENERGY AND FUEL CHARGE 1 EA 12.50 12.50 N
UZZZHMD3 HAZARDOUS MATERIAL CHARGE 1 EA 13.95 13.95 N
_UDELIVERYCHARGE _ DELIVERY CHARGE _ 1 EA 28.61 28.61 N
Total Cylinders Shipped/Returned 7 7
ACCOUNTS PAST DUE WILL BE CHARGED THE PLEASE NOTE PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE ^
ABOVE SHIPMENTS,RETURNS,ANDIOR BALANCE OF THE PRAXAIR SUBTOTAL TAX AMOUNT INVOICE AMOUNTS '
GREATER OF A SERVICE CHARGE OF$1,ORA s
FINANCE CHARGE OF 1.5%PER MONTH(18% CYLINDERS IN YOUR POSSESSION IS CORRECT AT THE CLOSE OF
ANNUAL RATE)OF THE OUTSTANDING WIT OUT INVOICE APPLICATION INSTRUCTIONS WILL BEA PLED PER
INESS ON THE DATE SHOWN ON THIS INVOICE.PAYMENT D , {
BALANCE,UNLESS OTHERWISE SPECIFIED IN PRAXAIR'S DISCRETION AT ANYTIME AFTER THE NINETIETH DAY 279.90 0.00 JUSDI $ 279.90
THE CONTRACT. FOLLOWING PAYMENT RECEIPT.
343-01F