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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