HomeMy WebLinkAbout328684 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 154252
\. CHECK AMOUNT: S*******154.11
�, ! ONE CIVIC SQUARE INDIANA OXYGEN CO
CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 328684
s9.y,�TON.�� INDIANAPOLIS IN 46278 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 08507301 154.11 BOTTLED GAS
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
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
08507301 42-311.00 $154.11 1 hereby certify that the attached invoice(s),or 7/31/18 08507301 $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
Monday,August 06, 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 -' ;-]TEM ...: INVIOICE DATE:-,-INVOICF'`.:— .;BEGII,NNNCEG.' SHIPPED RETURNED ---ENDING....,'LEASED BAJD. sI CYLINDER_, '�EZTENDED _
TYP ".BALANCE"- CYLINDERS . .. -RATE :,AMOUNT `
ALY ACETYLENE 3 0 0 3 0 93 .529 49.20
R ARG ARGON 2 0 0 2 1 31 .489 15.16
R 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
R CMF ASSET MkNAGEMENr FEE 13.95 13 .95
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851154.11
TOTAL '
3400 W 131ST ST INVOICE: 08507301
CARMEL IN 46074 INVOICE DATE: 07/31/18
TOTAL CYL VALUE: 2300.00 P/O:
INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588