HomeMy WebLinkAbout352220 04/27/20 ,P of CAA 3
1�C5'4 "!?' CITY OF CARMEL, INDIANA VENDOR: 154252
A.3 r a ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $*******168.06*
1 �4� CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 352220
�, ;. INDIANAPOLIS IN 46278 CHECK DATE: 04/27/20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 9438137 168.06 BOTTLED GAS
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CYLINDER RENTAL INVOICE
iNim \ INDIANA OXYGEN CO. CUSTOMER: 07851 PAGE: 1
m 6099 West Corporate Way INVOICE: 9438137
P O.Box 78588 INV DATE: 3/31/2020
III Indianapolis IN 46278-0588 SALESPERSON:,
= km. 317-290-0003 BRANCH: Fishers
m.
TERMS: Net 30
a S
. CARMEL STREET DEPT H CARMEL STREET DEPT
L 3400 W 131ST ST P 3400 W 131ST ST
T CARMEL IN 46074 T CARMEL IN 46074
0 o
RENTAL PERIOD:3/1/2020-3131/2020 INVOICE AMOUNT: $168.06
PLEASE SENO TOP PORTION WITH YOUR PAYMENT
BEGINNING ENDING LEASED RENTAL GAYS CYLINDER RATE EXTENDED
ITEM BALANCE SHIPPED RETURNED BALANCE CYLINDERS AMOUNT
Acetylene Large(ALY) 3 0 0 3 0 93 $0.579 $53.85
Argon(ARG) 2 0 0 2 0 62 $0.539 $33.42
Carbon Dioxide(CO2) 1 0 0 1 0 31 $0.539 $16.71
Customer Owned(C) 1 0 0 1 0 31 $0.00 $0.00
Mix Gases(MIX) 2 0 0 2 1 31 $0.539 $16.71
Oxygen(OXY) 2 0 0 2 0 62 $0.539 $33.42
Small Acetylene(SAL) 0 1 1 0 0 0 $0.539 $0.00
•
Small HP(SHP) 0 1 1 0 0 0 $0.539 $0.00
Asset Management Fee $13.95 $13.95
CARMEL STREET DEPT CUSTOMER: 07851 SUBTOTAL $188.06
3400 W 131ST ST INVOICE: 9438137 TAX(0°/.) $0.00
CARMEL IN 46074 INVOICE DATE: 3/31/2020 TOTAL $168.06
TOTAL CYL VALUE: $3,000.00 NO:
INDIANA'OXYGEN CO.•P.O.BOX 78588•INDIANAPOLIS,IN•46278-0588
STATEMENT
f �[a INDIANA OXYGEN CO.
6099 West Corporate Way
P.O.Box 78588 Date: 3/31/2020
= Indianapolis IN 46278-0588 Amount Due: $168.06
317-290-0003 Amount End.:
Cust ID: 07851
s s
CARMEL STREET DEPT CARMEL STREET DEPT
i 3400 W 131ST ST P 3400 W 131 ST ST
CARMEL IN 46074 CARMEL IN 46074
0 0
Date Description Branch Invoice Type Charge Payment Balance
3/31/2020 Invoice#9438137 Fishers Rental $168.06 $168.06
Current 1-30 Days 31.60 Days 61-90 Days Over 90 Days Amount Due
$168.06 $0.00 $0.00 $0.00 $0.00 $168.06
Remittance Slip Remit To
Customer ID 07851 CARMEL STREET DEPT 6099 West Corporate Way
P.O.Box 78588
Transaction Date 3/31/2020 Indianapolis IN 46278-0588
Amount Due $168.06
INDIANA OXYGEN CO. • P.O.BOX 78588 • INDIANAPOLIS, IN • 46278-0588
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For more information, call (317)290-0003 ext.2 or email us at EFT@indianaoxygen.com
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