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Home My WebLink About330262 09/21/18 (9, CITY OF CARMEL, INDIANA VENDOR: 360202 ONE CIVIC SQUARE 982-PRAXAIR DISTRIBUTION INC CHECKAMOUNT: $*******529.52* CARMEL, INDIANA 46032 DEPT CH 10660 CHECK NUMBER: 330262 PALATINE IL 60055-0660 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231100 84795179 183.54 BOTTLED GAS 1120 4231100 84828662 345.98 BOTTLED GAS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 360202 982-PRAXAIR DISTRIBUTION INC IN SUM OF$ 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 $529.52 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 84828662 42-311.00 $345.98 I hereby certify that the attached invoice(s),or 9/12/18 84828662 Refill Oxygen Tanks $345.98 1120 101 1120 101 84795179 42-311.00 $183.54 bill(s)is(are)true and correct and that the 9/12/18 84795179 Refill Oxygen Tanks $183.54 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, September 17,2018 Uo'-ZS 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 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer QUESTIONS: COMMENTS: a a PLEASE'REFER INQUIIt1S REGgl2DING THIS INVOICE TO 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%billpay or call 1-800-266-4369. INVOICE DETAIL AND PURCHASE DESCRIPTION TERMS: Net 10 Days PAYMENTDUE9/8/2018 CITY CITY BACK UOM vOUV/T UNIT AMOUNT TAX ITEM NUMBER ITEM DESCRIPTION SHIP RETN ORDER PRICE Y/N INVOICE NO:84795179 CUSTOMER:71675029 DATE:8/29/2018 SHIP FROM 70613,PXPKG INDIANAPOLIS IN HS ORDER REFERENCE 63361156 DT 8/28/2018 PT# CUSTOMER PO/RELEASE VERBAL PHONE SHIP VIA Our Truck SHIP TO ACCOUNT:76168978 JOHN 317-571-2663 OX M-M OXYGEN USP M 4 4 CO 32.12 128.48 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 4 4 ACCOUNTS PAST DUE WILL BE CHARGED THE PLEASE NOTE PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE GREATER OF A SERVICE CHARGE OF$1,OR A CABOVE YLINDERS N YOUR POSSESSIONS CORANDIOR RECT AT THE THE CLOSE PRAM IR SUBTOTAL TAX AMOUNT -SIM DICE AMOUNT: FINANCE CHARGE OF 1.5%PER MONTH(18% BUSINESS ON THE DATE SHOWN ON THIS INVOICE.PAYMENT RECEIVED ANNUAL BALANCE UNLIOF THE ESS OTE WISE SPING WITHOUT ECIFIED IN PRAXA R S DISCRETION ICE APPLICATION AT ANY TIMEAFTERTS E WILL DAY PER183.54 0.00 USD $ 183.54 THE CONTRACT. FOLLOWING PAYMENT RECEIPT. 343-01F QUESTIONS: COMMENTS: PLEI#SE RFERIN ry #E DREG" pIN6 I INVCtIGE Ca Please note the format of your invoice has changed and now includes more NOW 11.. ," " ° ' 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.praxalydirect.com/billpay or call 1-800-266-4369. INVOICE DETAIL AND PURCHASE DESCRIPTION TERMS: Net 10 Days � PYiV1�1+11 It»� f ti1120 $ s CITY CITY BACK UNIT TAX ITEM NUMBER ITEM DESCRIPTION SHIP RETN ORDER UOM VOLWT PRICE AMOUNT Y/N: INVOICE NO:84828662 CUSTOMER:71675029 DATE:8/31/2018 SHIP FROM 70613,PXPKG INDIANAPOLIS IN HS ORDER REFERENCE 63422132 DT 8/30/2018 PT# CUSTOMER PO/RELEASE SHIP VIA Our Truck SHIP TO ACCOUNT:76168978 JOHN 317-345-2752 OX M-ADN OXYGEN USRAD(COC ONLY) 28 46 CO 10.39 290.92 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 28 46 ACCOUNTS PAST DUE WILL BE CHARGED THE PLEASE NOTE PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT ABOVE SHIPMENTS,RETURNS,AND/OR BALANCE OFT E PRAMIR HE GREATER OF A SERVICE CHARGE OF$1OR SUBTOTAL TAX AMOUNT IN1/QIGI"s UNT x , CriINDERS IN YOUR POSSESSION IS CORRECT AT THE CLOSE OF FINANCE CHARGE OF 1.5%PER MONTH(18%. BUSINESS ON THE DATE SHOWN ON THIS INVOICE.PAYMENT RECEIVED ANNUAL RATE)OF THE OUTSTANDING WITHOUT INVOICE APPLICATION INSTRUCTIONS WILL BE APPLIED PER BALANCE,UNLESS OTHERWISE SPECIFIED IN PRAXAIR'S DISCRETION PAYMENT RAT ANY TIME AFTER THE NINETIETH DAY 345.98 0.00 USD $ 345.98 THE CONTRACT. 343-01F