181780 02/03/2010 c o. CITY OF CARMEL, INDIANA VENDOR: 360202
982 PRAXAIR DISTRIBUTION INC Page 1 of 1
ONE CIVIC SQUARE
a CARMEL, INDIANA 46032 DEPT CH 10660 CHECK AMOUNT: $247.47
PALATINE IL 60055 -0660 CHECK NUMBER: 181780
CHECK DATE: 2/3(2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231100 35477901 25.03 BOTTLED GAS
1120 4231100 35477903 172.51 BOTTLED GAS
1120 4231100 35477904 24.33 BOTTLED GAS
1120 4231100 35477905 25.60 BOTTLED GAS
ci
!I ,12 CYLINDER :INVOICE. NUMBER
DEMURRAGE RENTAL
INVOICE 35477903
PAGE NUMBER
To Place Orders call Sales 982 -PRAXAIR DISTRIBUTION INC 1
Dept. at: (317) 481-4550 DEPT CH 10660
PALATINE IL 60055-0660
800-266-4369 01/20/10
56521-1/3:71084 B R N 982
CITY OF CARMEL FIRE DMS* LM593
AP
2 CIVIC SQUARE CITY OF CARMEL FIRE D*MS*
CARMEL IN 46032-7543 STATION 45
10701 N COLLEGE AVENUE
T I II I II ill II II II II II I II II II II II II II II II II II II li II 11 ii il il il II II INDIANAPOLIS IN 46032
0 0
COMMENTS poi, HC TERP
PAYMENT DUE BY: 02/19/10 962
ITEM. NUMBER ORDER:. P.. aPvcACW ':si-itp DATE E bYllt ERE Ek O qVitUOEhS RENT .CYTD5R.t RATE—, .AmouNT:
:SHIPPSO.
Customer Owned Leases 15
R 410 Med high pres 50cf 44 4 4 44 15 JAY 899 .135 121.37
R 430 Med high pres 50cf 10 1 3 8 0 JAY 265 .129 34.19
R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 16.9 16.95
TAX: .00
TOTAL VALUE OF CYLNDERS
PLEASE NOTE: PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE ABOVE
4920.00 BALANCE OF OUR CYLINDERS IN YOUR HANDS IS CORRECT AT THE CLOSE OF TOTAL 172 51
n in I wif ,■1•1 TII r, A .1., e, 1.,10,Ill !SRI TL_PIC I kn./ 1,C
1"31 d J V 0 CYLINDER ENVOICE NUMBER
DEMURRAGE RENTAL
INVOICE 35477904
RAGE a
To Place Orders call Sales 982- PRAXAIR DISTRIBUTION INC 1
Dept. at: (317) 481 -4550 DEPT CH 10660 tNVOiCE DATE
PALATINE IL 60055 -0660
800 266 -4369 p 01/20/10
56521- 2/3:71085 BRN: 982 2'. ACCOUNT
LM594
CITY OF CARMEL FIRE D *MS* CITY OF CARMEL FIRE D *MS*
AP STATION 41
2 CIVIC SQUARE P 2 CIVIC SQUARE
T CARMEL IN 46032 T CARMEL IN 46032
O O
COMMENTS, PO p HC TERR C
PAYMENT DUE BY: 02/19/10 962
ITEM NUMBER ORDER INVOICE SHkP DATE eESUwiNC cyLb4O.SP S cYUNti£ns EnmiNC:. cvLipaERS R CYt[NOM RATE AMOUNT
NUMBER •BALANCE SHkPPEO rti:Tgau�o BALAN N 6EA8 2 TYPE ';.I; t3AYS
Customer Owned Leases 15
R 410 Med high pres 50cf 11 12 8 15 15 DAY 0 .135 .00
R 430 Med high pres 50cf 5 3 3 5 0 JAY 158 .129 20.38
R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 3 95 3.95
TAX: .00
TOTAL VALUE OF cvuNOERS PLEASE NOTE: PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE ABOVE
2200.00 BALANCE OF OUR CYLINDERS IN YOUR HANDS IS CORRECT AT THE CLOSE OF I 24.33
011,11 ff,, r„ Tc cun,.,a, ff „n „K, 1,31e in,,,�,r TOTAL:::.
L! fic CYLINDER 1NVO4cE fILFMBER
DEMURRAGE RENTAL
INVOICE 35477905
PAGE
tiGE �S:NUMBER-
To Place Orders call Sales 982- PRAXAIR DISTRIBUTION INC 1
Dept. at: (317) 481 -4550 DEPT CH 10660 1NUOICE OAF€
PALATINE IL 60055 -0660
800 266 -4369 01/20/10
56521 3/3:71086 BRN 982 f ACCOUNT 8 'z
LM595
CITY OF CARMEL FIRE D *MS* CITY OF CARMEL FIRE D *MS*
AP H STATION 44
L 2 CIVIC SQUARE P 5032 E MAIN STREET
CARMEL IN 46032 T CARMEL IN 46032
0 0
coMMENTS: m# HC TE..
PAYMENT DUE BY: 02/19/10 962
13"EM NLIM8 R ORDER .tMVDtCE '.$HiP 6ATE:� aecuarnruc cvcluo¢ns cruroEas EMI JC':' ovi1pdEk RENT CYUNPERI R. 1E ':Arn611NT
NUMBER s> .BALANCE SNfPPEC AE ?J' BALANCE 'CEASEB TYPE .i,:.6AY$
Customer Owned Leases 15
R 410 Med high Ares 50cf 16 1 1 16 15 JAY 31 .135 4.19
R 411 Med HiPr <50CF W /XRS 1 0 0 1 0 DAY 31 .430 13.33
R 430 Med high _pr-es 50cf 1 1 1 1 0 DAY 32 -.129 4- -1 -3
R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 3.95 3.95
I
TAX: .00
TOTAL VALUE or CYLINDERS PLEASE NOTE: PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE ABOVE
1500.00 BALANCE OF OUR CYLINDERS IN YOUR HANDS IS CORRECT AT THE CLOSE OF TOTAL 25.60
RIICIMGCC f1M TIJF M ATF CI- If1\NAI f1N THIS IN\ /111C'F
CYLINDER
DEMURRAGE RENTAL
INVOICE 35477901
To Place Orders call Sales 982-PRAXAIR DISTRIBUTION INC 1
Dept. at: (317) 481-4550 DEPT CH 10660
PALATINE IL 60055-0660
800-266-4369 01/20/10
33254 BRN: 982
CITY OF CARMEL FIRE *MMS* LM332
2 CIVIC SQUARE
CARMEL IN 46032-7543 CITY OF CARMEL FIRE *MMS*
s
2 CIVIC SQUARE
L p
T IIIIIIIIIIIIIIIIIIIItillillinli1,11.1.,11111111111,1111111111 7 CARMEL IN 46032
COMMENTS. pa R HC TERR 4
PAYMENT DUE BY: 02/19/10 962
,::rftM:..NumBER PROEft 'INVCItC5" .st ti-AtE.:. t.en*N ..CkWDERS CYUNDERS. ....E6tDINE..' NDER nENT' C.YONOCR/ ...kt40
R 410 Med high pres 50cf 2 0 0 2 0 DAY 62 .340 21.08
R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 3.95 3.95
TAX: .00
707Al 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.' 25.03
BUSINESS ON THE DATE SHOWN ON THIS INVOICE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
982 Praxair Distribution, Inc.
IN SUM OF
Dept Ch 10660
Palatine, IL 60055 -0660
$247.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO ACCT #/TITLE AMOUNT Board Members
1120 35477901 42- 311.00 $25.03 I hereby certify that the attached invoice(s), or
1120 35477905 42-311.00 $25.60 bill(s) is (are) true and correct and that the
1120 35477904 42- 311.00 $24.33
materials or services itemized thereon for
1120 35477903 42- 311.00 $172.51
which charge is made were ordered and
received except
FEB -1 2010
rte'
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))
35477901 $25.03
35477905 $25.60
35477904 $24.33
35477903 $172.51
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