HomeMy WebLinkAbout182398 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $191.50
CARMEL, INDIANA 46032 PO BOX 78588
INDIANAPOLIS IN 46278 CHECK NUMBER: 182398
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 07003929 99.70 BOTTLED GAS
2201 4231100 08072765 72.02 BOTTLED GAS
601 5023990 08073231 9.89 OTHER EXPENSES
902 4359003 08074289 9.89 FESTIVAL /COMMUNITY EV
INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED BALlDAYS CYLINDER EXTENDED
p BALANCE 9AlANCF. CYI.INDERS RATE AMOUNT.
D 200 2 0 0 2 1 31 .319 9.89
TAX: .00
CARMEL ART DESIGN DISTRICT CUSTOMER: 21366 9.89
111 W MAIN ST INVOICE: 08074289 E ToT4L o1 j
CARMEL IN 46032 INVOICE DATE: 01/31/10
TOTAL CYL VALUE: 400.00 P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
�r\� �n Xy q� C o m�&Yj Purchase Order No.
PO R ox 795 Terms
Z r) Jl &boVlS a N g6gjg -0599 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q, 5-9
:p
Total 9 ?9,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
nd i�n� 4xy
Tom IN SUM OF
NX 78589
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
D I hereby certify that the attached invoice(s), or
9U2 48 0742.$ l 4369 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
2� R- 20/0
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CYLINDER RENTAL INVOICE
INDIANY1 INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1
P.O. BOX 78588 INVOICE: 08072765
INDIANAPOLIS, IN 46278 -0588 INV DATE: 01/31/10
317 290 -0003 SALESPERSON: 0 0 0 TERR: 007
BRANCH: 004
P /O:
TERMS: NET 30
B CARMEL STREET DEPT H CARMEL STREET' DEPT
L 3400 Ul 131ST ST 1 3400 W 131ST ST
L P
WESTFIELD IN 46074 WESTFIELD IN 46074
T T
O O
INVOICE AMOUNT: 72 02
PLEASE SEND TOP PORTION WIT4 YOUR PAYMENT----------------------------------------
wv (ITEM INVOICE,DATE NVOICE., 13FGINNING SHIPPED RETURNED ENDING LEASED gAL/DAYS CYLINDER EXTENDED
p OALAWGE 9.ALANCE CYLINDERS _RATE.. AMOUNT.
R 050 1 0 0 1 0 31 .319 9.89
R 11X 1 0 0 1 1 0 .319 .00
R 147 3 0 0 3 0 93 .349 32.46
R 220 2 0 0 2 0 62 .319 19.78
R 330 1 0 0 1 0 31 .319 9.89
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 72.02
3400 W 131ST ST INVOICE: 08072765
WESTFIELD IN 46074 INVOICE DATE: 01/31/10
TOTAL CYL VALUE: 1600.00 PIO:
INDIANA OXYGEN COMPANY P.O. BOX 78588 9 INDIANAPOLIS, IN 46278 -0588
CYLINDER LEASE INVOICE
INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1
DUKE P.O. BOX 78588 INVOICE: 07003929
INDIANAPOLIS, IN 46278 -0588 INV DATE: 02/
317 290 -0003 SALESPERSON: 000 TERR: 007
BRANCH: 004
P io: 1567
TERMS: NET 3 0
I CARMEL STREET DEPT H CARMEL STREET DEPT
L 3400 W 131ST ST I 3400 W 131ST ST
L WESTFIELD IN 46074 P WESTFIELD IN 46074
T T
O O
INVOICE AMOUNT: 99.70
PLEASE SEND TOP PORTION WITH YOUR PAYMENT
INV- RNT- EXPIRATION-
SUP PERi00 w DBSGRIPTiON LEASED CYL -RATE- .._�AMG�UNT
TYPE GROUP -DATE
L AR1 11X 12 02/2010 07003929 1 99.70 99.70
E OFFER 1 YEAR AND 5 YEAR LEASES
YR $18 3A4 PER CYL (ACETYLENE= $199.20) PLUS T
CARMEL STREET DEPT CUSTOMER: 07851 99.70
TOTAL.
3400 W 131ST ST INVOICE: 07003929
WESTFIELD IN 46074 INVOICEDATE: 02/01/10
P/O: 1567
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Oxygen
IN SUM OF
P. O. Box 78588
Indianapolis, IN 46278 -0588
$171.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 08072765 42- 311.00 $72.02 1 hereby certify that the attached invoice(s), or
2201 07003929 42- 311.00 $99.70
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
ti hursday, r Febfu f �y 11, 2010
Street Commissioge�
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))
01/31/10 08072765 $72.02
02/01/10 07003929 $99.70
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
INV ITEM BEGINNING SHIPPED RETURNED ENDING DA
LEASED IAIJYS,:
CYLINDER EX
INVOICE DATE, INVOICE
BALANCE- .BALANCE 'CYLiiJD FA,, ATE' Av.E)2
R 020 1- 0 0 1- 0 0 .319 .00
R 144 1 0 0 1 1 0 .319 .00
R 147 1 0 0 1 1 0 .349 .00
R 210 1 0 0 1 0 31 .319 9.89
R 337 I'D 1 0 0 1 1 0 .319 .00
V
TAX: .00
CARMEL WATER TREATMENT PLANT CUSTOM 12598 TOTAL 9 $9
3450 W 131ST ST INVOICE: 08073231
WESTFIELD IN 46074 -8267 INVOICEDATE: 01/31/10
TOTAL CYL VALUE: 800. 0 0 P /O:
INDIANA OXYGEN COMPANY P.O. .BOX 78588 INDIANAPOLIS, IN 46278 -0588
VOUCHER 094259 WARRANT ALLOWED
154252
IN SUM OF
INDIANA OXYGEN CO
PO BOX 78588 l
INDIANAPOLIS, IN 46278
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
08073231 01- 6360 -03 $9.89
Voucher Total $9.89
Cost distribution ledger classification if
claim paid under 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 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 2/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 08073231 $9.89
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