HomeMy WebLinkAbout331527 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 154252
® ��• ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $********33.55*
CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 331527
3152
crux INDIANAPOLIS IN 46278 CHECKDATE: 8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 9133718 33.55 BOTTLED GAS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 154252 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA OXYGEN CO IN SUM OF$ 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
$33.55
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# E91133718
ACCT# DATE INVOICE# DESCRIPTION
DEPT# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
42-311.00 $33.55 1 hereby certify that the attached invoice(s),or 10/17/18 9133718 Bottled Gas $33.55
22012201 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, October 22,2018
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
ORIGINAL INVOICE
,? INDIANA OXYGEN CO. CUSTOMER: 07851 PAGE: 1
_ INVOICE: 9133718 ORDER: 292838658
6099 West Corporate Way INVOICE DATE: 10/17/2018 ORDER DATE: 10/15/2018
P.O.Box 78588 SALESPERSON:
Indianapolis IN 46278-0588 BRANCH: Fishers
317-290-0003 P/O: SHOPCREATED BY: Iii
-'' TERMS: I Net 30 IDUE DATE: 11/16/2018
SHIP VIA: Will Call
RELEASE#:
B S
CARMEL STREET DEPT H 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 AMOUNT: $33:55
----------------------------------PLEASESENDTOPPORTIONWITHYOURPAYMENT-----------------------------------
QTY, QTY�� CYLINDERUNIT
ITEM - DESCRIPTIONu UOM AMOUNT F
�o ,SHP'D BO "..SHP'D"RET Dr-. _ PRICE
MIP263340 1 0 MILLER HEAVY DUTY MIG/STICK GLOVE XL Pair $33.55 $33.55
Subtotal $33.55
Tax(0%) $0.00
Delivery $0.00
Total r $33:55'
CARMEL STREET DEPT CUSTOMER 07851 • $33.55
3400 W 131 ST ST
CARMEL IN 46074 INVOICE: 9133718 , � .,
1 , 11111111
INVOICE DATE: 10/17/2018
ORDER: 292838658 P/O: SHOP
INDIANA OXYGEN CO. • P•O.BOX 78588 • INDIANAPOLIS, IN • 46278-0588
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