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HomeMy WebLinkAbout181954 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 #•I¢ 0 ONE CIVIC SQUARE INDIANA OXYGEN CO L. I 4 CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $24.05 INDIANAPOLIS IN 46278 CHECK NUMBER: 181954 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4359003 08066033 9.30 FESTIVAL /COMMUNITY EV 651 5023990 579577 14.75 OTHER EXPENSES Q Y: ATV': CYWIDER I f DESCRIPTION UOM AMOUNT SfiFF'0 :B�J:':r. ,SNR'0 RE7;D .::i. Location: D ESS0558002747 1 0 *ON /OFF SWITCH PC 6.50 6.50 Subtot 6.50 Due to current fuel ?ricer IOC Freight 8.25 has adjus'ed t Fuel Surcharge Taxable amount: 0.00 CARMEL WASTEWATER CUSTOMER: 16052 AMOUNT 14.75 THIS INVOICE TREATMENT PLANT INVOICE: 00579577 INCLUDING .TAX 9600 RIVER RD INVOICE DATE: 10 /08/09 INDPLS IN 46280 ORDER: 01220117 -00 P /O: JOE FAUCET INDL4NA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLI.S, IN 46278 -0588 VOUCHER 097228 WARRANT ALLOWED 154252 IN SUM OF$ INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Wastewater ON ACCOUN OF APPROPRIATION Utility FOR Board members PO INV ACCT AMOUNT Audit Trail Code 579577 01- 7202 -05 $14.75 Voucher Total $14.75 Cost distribution ledger classification if claim paid under vehicle highway fund 14 0 ;06q t 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 154252 INDIANA OXYGEN CO Purchase Order No. PO BOX 78588 Terms INDIANAPOLIS, IN 46278 Due Date 12/30/2009 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2005 579577 $14.75 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 Date Officer m CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 2 13 6 6 PAGE: 1 E', P.O. BOX 78588 INVOICE: 08066033 INDIANAPOLIS, IN 46278 -0588 NV DATE: 11/30/09 317 290 -0003 SALESPERSON: 0 0 0 TERR: 001 BRANCH: 001 P /O: TERMS: NET 30 CARMEL ART DESIGN DISTRICT H CARMEL ART DESIGN DISTRICT L 111 W MAIN ST P 111 W MAIN ST CARMEL IN 46032 CARMEL IN 46032 T T 0 0 INVOICE AMOUNT: 9.30 I PLEASE SEND TOP PORTION WITH YOUR PAYMENT I,;N ITEM I INVOICE DATE INVOICE BEG INNING I SHIPPED RETURNE_ BA ENDING MEAD I CYLINDER TE EXTENDED _BALANCE LANCE CYLINDERS RA AMOUNT DT 200 2 0 2 1 30 .310 9.30 TAX: .00 CARMEL ART DESIGN DISTRICT CUSTOMER: 21366 TOTAL I 9.30 111 W MAIN ST INVOICE: 08066033 CARMEL IN 46032 INVOICEDATE: 11/30/09 TOTAL CYL VALUE: 400.00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 21366 PAGE: 1 P.O. BOX 78588 INVOICE: 08066033 INDIANAPOLIS, IN 46278 -0588 INV DATE: 11 /30/ 0 9 317 290 -0003 SALESPERSON: 0 0 0 TERR: 001 BRANCH: 001 P /O: TERMS: NET 30 B S I CARMEL ART DESIGN DISTRICT H CARMEL ART DESIGN DISTRICT L 111 W MAIN ST P 111 W MAIN ST CARMEL IN 46032 CARMEL IN 46032 T T 0 0 INVOICE AMOUNT: 9.30 PLEASE SEND TOP PORTION WITH YOUR PAYMENT INV ITEM INVOICE DATE IN VOICE eEGINNIN SHIPPED RETURNED ENDING• LEASED BAUDAYS CYLINDER EXTENDED TIP BA BALANCE CYIINDERS RATE AMOUNT D. 200 2 0 0 2 1 30 .310 9.30 I TAX: .00 CARMEL ART DESIGN DISTRICT CUSTOMER: 21366 TOTAL 9.30 111 W MAIN ST INVOICE: 08066033 CARMEL IN 46032 INVOICE DATE: 11 /30/09 TOTAL CYL VALUE: 400.00 P/O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 :=P.d cribewby 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 haik1 OXy9eh Company Purchase Order No. P.o. B 7 8SRR Terms —L h d s J d c IIS 1 4 6 2.76 —0Egg Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11 -30-09 Qgob6ol3 cy incIer <130 Total 9, 30 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 VOUCHER NO. WARRANT NO. ALLOWED 20 I nc i OX\heh y IN SUM OF Pu, B 785 r) k\\A�o1�s� 4078-0538 ,3 ON ACCOUNT OF APPROPRIATION FOR 02 4 3 56 0 0 3 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT hereby certify invoice(s), DEPT. I hereb certif that the attached or G M_ O$ OC(0033 43590U3 6 1 9 0 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 I 6 20/0 Sig J: ture Direr b of Operatic) s Title Cost distribution ledger classification if claim paid motor vehicle highway fund