HomeMy WebLinkAbout331274 10/17/18 jc�\�
.,1. CITY OF CARMEL, INDIANA VENDOR: 154252
ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*******149.13*
1i\ >i'- CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 331274
n,,�TON�. INDIANAPOLIS IN 46278 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 9126488 149.13 BOTTLED GAS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 154252
INDIANA OXYGEN CO IN SUM OF$ 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
$149.13
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
9126488 42-311.00 $149.13 1 hereby certify that the attached invoice(s),or 10/1/18 9126488 Cylinder Rental $149.13
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, October 16, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
q CYLINDER RENTAL INVOICE
NT-J)L` �°kT,?��, INDIANA OXYGEN CO. CUSTOMER: 07851 PAGE: 1
P.O.Box 78588 INVOICE: 9126488
Indianapolis, IN 46278-0588 INV DATE: 10/1/2018
317-290-0003 SALESPERSON:
BRANCH: Fishers
_ P/O:
TERMS: Net 30
B s
CARMEL STREET DEPT i CARMEL STREET DEPT
L 3400 W 131 ST ST P 3400 W 131 ST ST
T CARMEL IN 46074 T CARMEL IN 46074
0 0
Notes: INVOICE AMQ,UNT: u $149.13 4
----------------------------------PLEASE SEND TOP PORTION WITH YOUR PAYMENT-----------------------------------
NNING ' ENDING
��BEGI ,LEASED EXTENDED
"-BEGI NTNG _IP,PED RETURNED 'EALANCE NTAL DAYS _ CYLINDER,RATE
w
Acetylene Large(ALY) 3 0 0 3 0 90 $0.529 $47.61
Argon(ARG) 2 0 0 2 0 60 $0.489 $29.34
Carbon Dioxide(CO2) 1 0 0 1 0 30 $0.489 $14.67
Mix Gases(MIX) 2 1 1 2 1 30 $0.489 $14.67
Oxygen(OXY) 2 0 0 2 0 60 $0.489 $29.34
Small Acetylene(SAL) 0 1 1 0 0 0 $0.489 $0.00
Small HP(SHP) 0 1 1 0 0 0 $0.489 $0.00
Asset Management Fee $13.50 $13.50
CARMEL STREET DEPT CUSTOMER: 07851 SUBTOTAL $149131
3400 W 131ST ST INVOICE: 9126488 ' TAX.(0%) $t100�
CARMEL IN 46074 INVOICE DATE: 10/1/2018 TOTAL $149_1y3j
TOTAL CYL VALUE: $3,000.00 P/O:
INDIANA OXYGEN CO.•P.O.BOX 78588•INDIANAPOLIS,IN•46278-0588