HomeMy WebLinkAbout182485 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363381 Page 1 of 1
ONE CIVIC SQUARE ON SITE GAS SYSTEMS, INC
l'i 0 i CHECK AMOUNT: $976.00
CARMEL, INDIANA 46032 36 BUDNEY ROAD
NEVJWGTON CT 06111 CHECK NUMBER: 182485
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353099 13383 488.00 OTHER RENTAL LEASES
1120 4353099 13529 488.00 OTHER RENTAL LEASES
02N2 SITE On Site Gas Systems, Inc.
Manufactures Designers of Oxygen Nitrogen Generating Equipment
35 Budney Road, Budney Industrial Park, Newington, CT 06111 USA
Telephone: 860.667.8888 Fax: 860.667.2222 www.onsitegas.com
Invoice Number: 13529
Invoice Invoice Date: 211212010
Page: 1 of 1
B CITY OF CARMEL S CARMEL FIRE DEPT
I ONE CIVIC SQUARE H 2 CIVIC SQUARE
L CARMEL IN 46032 -2584 1 CARMEL IN 46023
L USA P USA
T T
O O
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,F "Order';,�`Purchase;Orderi �.Paclea es;; .,Pre ardl; We htF7 ,.Shi Via s ;r.;- .Terms
L000000O14 12667 WA DUE UPON RECIEPT
0 r A 1
Qty BaCl1y
:3 1�� a r'F rtt i, �''�,r r iE�U f _e Shi e�... {.._I' Sippe Order t p Unit Prtce Extended Pr>ICe
1 1.00 EA 1.00 0.00 8/7/09 488.00 488.00
Customer Item: Lease Feb 7, 2010 thru Mar 7, 2010
Item: L- 02FS -7
Serial 5362
Sales A ufttl 488.00
Misc Charges 0.00
Freight 0.00
4..jw.;Tota'I' 488.00
02N2 SITE On Site Gas Systems, Inc.
Manufactures Designers of Oxygen Nitrogen Generating Equipment
35 Budney Road, Budney Industrial Park, Newington, CT 06111 USA
Telephone: 860.667.8888 Fax: 860.667.2222 www.onsitegas.com
Invoice Number: 13383
Invoi Invoice Date: 12/14/2009
Page: 1 of 1
B CITY OF CARMEL S CARMEL FIRE DEPT
I ONE CIVIC SQUARE H 2 CIVIC SQUARE
L CARMEL IN 46032 -2584 1 CARMEL IN 46023
L USA P USA
T T
0 0
t I
y �'5y a7 F1 ��•.1�,,.,w"�i C. .,rgv.,'� s.f1 �1 ''k'. rY r �,f ��>�rwh �x ri F�.M'? ti t i Wi'I G4;- '�t���,
Orders r�Purchaae es Orders Packa r Pre aid Wei" fit „,•Shy Via ry Terrt�s, I.
LOOOOOOO14 12667 WA DUE UPON RECIEPT
p¢... 3 P ''i .�,„'�y4f C a y n i r. d`.C P�' B�Ck P;�'Y �,F d i I• �i� q �I
k ne/Rel A' Qty�Orilered Shipped Order Date Shipped Unit Price EXtended;Pr�ce
1 1.00 EA 1.00 0.00 8/7/09 488.00 488.00
Customer Item: Lease Dec 7, 2009 thru Jan 7, 2010
Item: L- 02FS -7
Serial 5362
"ZaleiaAmodhfl 488.00
Misc Charges 0.00
Freight 0.00
488.00
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
On Site Systems, Inc.
IN SUM OF
35 Budney Road
Newington, CT 06111
$976.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 13529 43- 530.99 $488.00 1 hereby certify that the attached invoice(s), or
1120 13383 43- 530.99 $488.00 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
FEB 1 20t0
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))
13529 $488.00
13383 $488.00
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