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Home My WebLink About181093 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360202 Page 1 of 1 rill) CIVIC SQUARE 982 PRAXAIR DISTRIBUTION INC CARMEL, INDIANA 46032 DEPT CH 10660 CHECK AMOUNT: $511.77 x; oe PALATINE IL 60055 -0660 CHECK NUMBER: 181093 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231100 35217066 24.35 BOTTLED GAS 1120 4231100 35217068 170.81 BOTTLED GAS .1120 4231100 35217069 23.69 BOTTLED GAS 1120 4231100 35217070 24.77 BOTTLED GAS 1120 4231100 35261710 66.70 BOTTLED GAS 1120 4231100 35261711 145.34 BOTTLED GAS 1120 4231100 35261712 56.11 BOTTLED GAS 0 a 12 CYLINDER INVOICE NIMBER DEMURRAGE RENTAL INVOICE 35217068 IrA&E NUM5ER To Place Orders call Sales 982 -PRAXAIR DISTRIBUTION INC 1 Dept. at: (317) 481-4550 DEPT CH 10660 FNVOiCE DATE PALATINE IL 60055-0660 800-266-4369 12/20/09 55092- 1/3.67468 BRN: 982 AccumT8 CITY OF CARMEL FIRE D*MS* LM593 AP 2 CIVIC SQUARE CITY OF CARMEL FIRE D*MS* CARMEL IN 46032-7543 STATION 45 10701 N COLLEGE AVENUE T ididdlidh..11.1.11.1.1.1.1.1A11...1.1.1.11 T INDIANAPOLIS IN 46032 0 COMMENTS PO 1 HC TERR 1 PAYMENT DUE BY: 01/19/10 962 1'M141 MAWR 011 i °iVC■°CE J-41P DATE #1D 0 YONbuts Etouga .V RENT CYLINCIM RAT AND.OT Customer Owned Leases 15 R 410 Med high pres 50cf 43 7 6 44 15 JAY 853 .135 115.16 R 430 Med high pres 50cf 10 0 0 10 0 ,DAY 300 .129 38.70 R SAFETY ENVIRONMENT 0 0 0 0 0 0 1695 16.95 TAX: .00 TOTAL VALUE OF MMUS PLEASE NOTE: PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE ABOVE 1 5380.00 BALANCE OF OUR CYLINDERS IN YOUR HANDS IS CORRECT AT THE CLOSE OF TOTAL 170.81 FSg RI ICIN (INI TI-IP nicr"F cur fIN TI-11 c 'rain 1 rp D 6 6, 12 CYLINDER DEMURRAGE RENTAL INVOICE 35217070 l'A4 NIAIRER To Place Orders call Sales 982 -PRAXAIR DISTRIBUTION INC 1 Dept. at: (317) 481-4550 DEPT CH 10660 INVOMEDATE PALATINE IL 60055-0660 800-266-4369 12/20/09 55092-3/3.6747o ERN: 982 LM595 CITY OF CARMEL FIRE D*MS* CITY OF CARMEL FIRE D*MS* s AP H STATION 44 i i 2 CIVIC SQUARE 5032 E MAIN STREET CARMEL IN 46032 CARMEL IN 46032 0 0 COMMENTS PO M HO TERR ft PAYMENT DUE BY: 01/19/10 962 i'Ms4 FILIMEtR I OROE'R it I INVOME fp [;).A.Tf sdt. c MI nENT NCER FtA,T MOM Customer Owned Leases 15 R 410 Med high pres 50cf 16 4 4 16 15 AY 30 .135 4.05 R 411 Med HiPr <50CF W/XRS 1 0 0 1 0 AY 30 .430 12.90 R 430 Med high- pres 50cf 1 0 0 1 0 AY 30 .129 3.87 R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 3.95 3.95 TAX: .00 TOTAL VALUE OF CYLMDERS PLEASE NOTE: PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE ABOVE 1 1500.00 BALANCE OF OUR CYLINDERS IN YOUR HANDS IS CORRECT AT THE CLOSE OF TOTAL 24.77 CHCINFCC nro TWP nATM CWrIIAMI nki TWIC irownirr CYLINDER DEMURRAGE RENTAL INVOICE 35217069 To Place Orders call Sales 982 -PRAXATR DISTRIBUTION INC 1 Dept. at (317) 481-4550 DEPT CH 10660 ::::::::wyotom::::::::::: PALATINE IL 60055-0660 800-266-4369 12/20/09 55092-2/367469 BRN: 982 ::::::::':::::AttriAT::::6:::::::::::..:: LM594 ...Imam CITY OF CARMEL FIRE D*MS* CITY OF CARMEL FIRE D*MS* B s AP STATION 41 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 T CARMEL IN 46032 T 0 0 COMMENTS PO II NC TEER PAYMENT DUE BY: 01/19/10 962 0 ,:prP.I..it :!1: 1. s :p i i.:M:::;:" :zzin 117,w gni .4= ;m2 ;51.1f.ve?',;q Customer Owned Leases 15 R 410 Med high pres 50cf 14 8 11 11 15 DAY 0 .135 .00 R 430 Med high pres 50cf 5 3 3 5 0 DAY 153 .129 19.74 R MI SAFETY ENVIRONMENT 0 0 0 0 0 0 3.95 3.95 TAX: .00 TOTAL VALUE OF CYLINDEES PLEASE NOTE: PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE ABOVE 1920.00 BALANCE OF OUR CYLINDERS IN YOUR HANDS IS CORRECT AT THE CLOSE OF -TOTAL'', 23.69 101 NIC GC nni TUC n A TIC cuentAnu nro TI-It C Mil/ Mir, .i:,:-:-'",',"': ,P� CYLINDER IMYa1tE NiiMBER Z..' Lr k 1 DEMURRAGE RENTAL INVOICE 35217066 IPRGE kUMBER To Place Orders call Sales 982 PRAXAIR DISTRIBUTION INC 1 Dept. at: (317) 481 -4550 DEPT CH 10660 vo DATE PALATINE IL 60055 -0660 800 -266 -4369 12/20/09 35751- 1 /!:35222 BRN: 982 XCCOUNT CITY OF CARMEL FIRE *MMS* LM332 2 CIVIC SQUARE CARMEL IN 46032 -7543 CITY OF CARMEL FIRE *MMS* L H 2 CIVIC SQUARE L r 1 p T 1.1.1I11II11 ��n1 1 I111n11111n1n1.11.11nnI11111u11 T CARMEL IN 46032 o COMMENTS, PAYMENT DUE BY: 01/19/10 p° 962 M NUMBER ORpc^R;; VOICE CSJt7E ascuwwc >cvl:INO£Rs 'EYL1NDECC 'eemIPC evLirroen RENT- ;:CYLiNQER3 RATS ;:AMt3LI7JT:. ......ER <gAliANCE'SMfPPEO REre�_fl BALANCE LEASER TYPE QAYS R 410 Med high pres 50cf 2 0 0 2 0 JAY 60 .340 20.40 R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 3.95 3.95 1 i TAX: .00 TOTAL VALUE OF CYLINDERS PLEASE NOTE PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE ABOVE 140.00 BALANCE OF OUR CYLINDERS IN YOUR HANDS IS CORRECT AT THE CLOSE OF TOTAL 24.35 BUSINESS ON THE DATE SHOWN ON THIS INVOICE. 4 prr. DATE ACteLINT MVO= NUM136#1 INVOICE 12/29/09 LM593 35261710 To Place Orders call Sales Dept. at: (317) 481-4550 *PAYMENT DUE BY: 01/08/2010 982-PRAXAIR DISTRIBUTION INC 67O4-1f38221 DEPT CH 10660 PALATINE IL 60055-0660 CITY OF CARMEL FIRE D*MS* (800) 266-4369 AP mmmm. 2 CIVIC SQUARE s CITY OF CARMEL FIRE D*MS* gli CARMEL IN 46032-7543 STATION 45 T 10701 N COLLEGE AVENUE hhdadk..H.ddludaduladkundull INDIANAPOLIS IN 46208 PO ft ORDER ORDER DATE BRANCH SLS TERR SHIP VIA TERMS PAGE 12105195-0012/23 982 704 962 OUR TRUCK JAF NET 10 1 Awmmw IMINimAS Amomi LOCATION: 982 OX M-AD 4 0 OXYGEN USP AD CL 4.99 19.96 4 4 VOL: 56 Lot: 0982934324 Qty: 1 Lot: 0982935123 Qty: 2 Lot: 0982935221 Qty: 1 OX M-M 1 0 OXYGEN USP M CL 17.17 17.17 1 3 VOL: 124 Lot: 0982936201 Qty: 1 ZZZHM 1 0 HAZARDOUS MATERIAL CHARGEEA 4.07 4.07 MSCFC 1 0 ENERGY AND FUEL CHARGE EA 8.00 8.00 Subtotal 49.20 TOTAL CYLINDERS. SHIPPED: 5 RETURNEE: 7 Pay your bills by credit card! Del Charge 17.50 Call 1-800-266-4369 to start. Tax .00 TAXABLE AMOUNT ACCOUN1S FAST DUE WILL BE CHARGED A SERVICE NVOCE CHARGE OF 0100 OR A FINANCE CHARGE OF I 5% PER MONTH CIS, ANNUAL RATE) OF THE S G AMOUNT .00 66.70 OUTSTANDING BALANCE WHICHEVER IREATER 0 ip a Alt2 12/29/09 LM594 35261711 To Place Orders call Sales Dept. at: (317) 481-4550 *PAYMENT DUE BY: 01/08/2010 R E 982 -PRAXAIR DISTRIBUTION INC T 67O4-2I3222 DEPT CH 10660 PALATINE IL 60055-0660 (800) 266-4369 3 CITY OF CARMEL FIRE D*MS* s CITY OF CARMEL FIRE D*MS* AP i STATION 41 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 0 CARMEL IN 46032 POP ORDER P ORDER DATE BRANCH SLS TERR SHIP VIA TERMS 12105179-0012/23 982 704 962 OUR TRUCK JAF NET 10 1 I'M Nt114t14, 1 ttlyi orsclwrio tif AmouNT LOCATION: 982 OX M -AD 12 0 OXYGEN USP AD CL 4.99 59.88 12 8 VOL: 168 Lot: Qty: 5 Lot: 0982934323 Qty: 1 Lot: 0982934324 Qty: 5 Lot: 0982935221 Qty: 1 OX M-M 3 0 OXYGEN USP M CL 17.17 51.51 3 3 VOL: 372 Lot: 0982936201 Qty: 1 Lot: 0982934201 Qty: 2 ZZZHM 1 0 HAZARDOUS MATERIAL CHARGEEA 8.45 8.45 MSCFC 1 0 ENERGY AND FUEL CHARGE EA 8.00 8.00 Suttotal 127.84 TOTAL CYLINEERS SHIPPED: 15 RETURNEE: 11 Pay your bills by credit card! Del Charge 17.50 Call 1-800-266-4369 to start. Tax .00 INvolicE TAXABLE AMOUNT ACCOUNTS PAST DUE WILL BE CHARGED A SERVICE CHARGE OF 8100041 A FINANCE CHARGE OF I S./. PER MONTH I DM ANNUAL RATE) Of THE .00 Amouur 145.34 OUTSTANDING BALANCE, WHICHEVER IS GREATER -a Iff INVOICE DATE' 7cCCt3UNT:< .:ENVd9CE'ivtjNiEiE4 12/29/09 LM595 35261712 To Place Orders call Sales Dept. at: (317) 481 -4550 *PAYMENT DUE BY: 01/08/2010 R E 982 PRAXAIR DISTRIBUTION INC 6704 3/3:8223 T DEPT CH 10660 PALATINE IL 60055 -0660 (800) 266 -4369 CITY OF CARMEL FIRE D *MS* S CITY OF CARMEL FIRE D *MS* AP STATION 44 T 2 CIVIC SQUARE P 5032 E MAIN STREET CARMEL IN 46032 o CARMEL IN 46032 PO 8 ORDER 8 ORDER DATE BRANCH SLS TERR SHIP VIA TERMS PAGE 12105187- 0012/23 982 704 962 OUR TRUCK JAF NET 10 1 F .0. 4t S coRNn fit Sl ca(_IR}� 17 M °ESCRI r MT -mar P AM YPPO HtP880 B ...._KRPEtl Kr o. LOCATION: 982 OX M -AD 1 0 OXYGEN USP AD L 4.99 4.99 1 1 VOL: 14 Lot 0982934324 Qty 1 OX M -M 1 0 OXYGEN USP M CL 17.17 17.17 1 1 VOL: 124 Lot: 0982936201 Qty: 1 ZZZHM 1 0 HAZARDOUS MATERIAL CHARGDEA 8.45 8.45 MSCFC 1 0 ENERGY AND FUEL CHARGE EA 8.00 8.00 Su•total 38.61 TOTAL CYLINEERS SHIPPED: 2 RETURNED: 2 Pay your bills by credit card! Del •harge 17.50 Call 1 -800- 266 -4369 to start. Tax .00 TAXABLE AMOUNT ACCOUNTS PAST DUE WILL BE CHARGED A SERVICE INIVOCE. CHARGE OF S1.00 OR A FINANCE CHARGE OF 1.5% IN V PER MONTH 118% ANNUAL RATE) OF THE 00 AO1 1A t 56.11 OUTSTANDING BALANCE, WHICHEVER 15 GREATER, 1'S V1 VOUCHER NO. WARRANT NO. ALLOWED 20 982 Praxair Distribution, Inc. IN SUM OF Dept Ch 10660 Palatine, IL 60055 -0660 (y..... $511.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO., ACCT #!TITLE AMOUNT Board Members 1120 35261712 42 311.00 $56.11 I hereby certify that the attached invoice(s), or 1120 35217068 42 311.00 $170 :81 bill(s) is (are) true and correct and that the 1120 35217069 42 311.00 $23.69 materials or services itemized thereon for 1120 35217070 42 311.00 $24.77 1120 35217066 42 311.00 $24.35 which charge is made were ordered and 1120 35261711 42- 311.00 $145.34 received except 1120 35261710 42- 311.00 $66.70 JAN 11 2010 4 °6'44A n 4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev .1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 35261712 $56.11 35217068 $170.81 35217069 $23.69 35217070 $24.77 35217066 $24.35 35261711 $145.34 35261710 $66.70 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 Clerk- Treasurer