HomeMy WebLinkAbout183409 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363381 Page 1 of 1
0 ONE CIVIC SQUARE ON SITE GAS SYSTEMS, INC
CARMEL, INDIANA 46032 35 BUDNEY ROAD CHECK AMOUNT: $488.00
NEWINGTON CT 06111 CHECK NUMBER: 183409
CHECK DATE: 3/1612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353099 13606 488.00 OTHER RENTAL LEASES
02N2 SITE On Site Gas S stems Inc.
Manufactures Designers of Oxygen Nitrogen Generating Equipment
36 Budney Road, Budney Industrial Park, Newington, CT 06111 USA
Telephone: 860.667.8888 Fax: 860.667.2222 www.onsitegas.com
Invoice Number: 13606
I nvoi c� Invoice Date: 3/12/2010
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 I CARMEL IN 46023
L USA P USA
T T
O O
Order Pu:rchase,Urder Paclza es Pre aid. Wei ht ,Shi Via{ Na Iermsj�
L000000O14 12.667 WA DUE UPON RECIEPT
i �F
Lme/Rel 1 1 Qty Ordered Shipped, Order Date Shipped Unit >Pr�ce Extended, °Pace
1 1.00 EA 1.00 0.00 8/7/09 488.00 488.00
Customer Item: Lease Mar 7, 2010 thru April 7, 2010
Item: L- 02FS -7
Serial 4 5362
Sal6s.:Affi6ontj 488.00
Misc Charges 0.00
Freight 0.00
488.00
VOUCHER NO. WARRANT NO.
On Site Gas Systems, Inc. ALLOWED 20
IN SUM OF
35'Budney Road
Newington, CT 06111
$48 8.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 13606 43- 530.99 $488.00 1 hereby certify that the attached invoice(s), or
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
MAR 15 2010
d
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))
13606 $488.00
1 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