HomeMy WebLinkAbout332997 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 360202
ONE CIVIC SQUARE 982-PRAXAIR DISTRIBUTION INC CHECK AMOUNT: $*******218.55*
•i� !rte CARMEL, INDIANA 46032 DEPT CH 10660 CHECK NUMBER: 332997
PALATINE IL 60055-0660 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231100 86175847 218.55 BOTTLED GAS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 360202
982-PRAXAIR DISTRIBUTION INC IN SUM OF$ 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
$218.55
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
86175847 42-311.00 $218.55 1 hereby certify that the attached invoice(s),or 11/27/18 86175847 02 Bottle Fill $218.55
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 3,2018
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
QUESTIONS: COMMENTS:
Please note the format of our invoice has changed and now includes more
PLEASE REFER INQUIRIES REGARDINGTHIS INVOICE TO ��` y g
information to help you manage your Praxair account.
PRAXAIR DISTRIBUTION,INC.
CUSTOMER SERVICE
1400 POLCO ST If you wish to receive the document electronically in the future,please contact us.
INDIANAPOLIS IN 46222
800-266A369 Pay your bill online at www.praxairdirect.com/bil[pay or call 1-800-266-4369.
INVOICE DETAIL AND PURCHASE DESCRIPTION TERMS: Net 10 Days. `AYMENT DJE11/301241$
ITEM NUMBER ITEM DESCRIPTION CITY QTY BACK LIOM VOLWT UNIT AMOUNT TAX
SHIP RETN ORDER PRICE Y/N
INVOICE NO:86175847 CUSTOMER:71675029 DATE:11/20/2018
SHIP FROM 70613,PXPKG INDIANAPOLIS IN HS
ORDER REFERENCE 66005850 DT 11/19/2018 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 5 5 CO 32.12 160.60 N
UMSCFCD2 ENERGY AND FUEL CHARGE 1 EA 13.75 13.75 N
UZZZHMD3 HAZARDOUS MATERIAL CHARGE 1 EA 13.95 13.95 N
UDE_LIVER_YCHARGE DELIVERY CHARGE _ 1 EA 30.25 30.25 N
Total Cylinders Shipped/Returned 5 5
ACCOUNTS PAST DUE WILL BE CHARGED THE PLEASE NOTE PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE .
GREATER OF A SERVICE CHARGE OF$7,ORA CriWDERSP N YOUR RETURNS,
SSESSION IS BALANCE OF THE
AT THE CLOSE OFR SUBTOTAL TAX AMOUNT ._IN_YOICE AMOUf''i l
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 AT ANY TIME AFTER THE NINETIETH DAY 218.55 0.00 USD $ 218.55
THE CONTRACT. FOLLOWING PAYMENT RECEIPT.
343-01F