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HomeMy WebLinkAbout184114 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $2.55 CARMEL, INDIANA 46032 PO BOX 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 184114 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4359003 08078391 2.55 FESTIVAL /COMMUNITY EV CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 213 6 6 PAGE: 1 P.O. BOX 78588 INVOICE: 08078391 INDIANAPOLIS, IN 46278 -0588 INV DATE: 02/28/10 317- 290 -0003 SALESPERSON: 0 0 0 TERR: 001 BRANCH: 0 O 1 P /O: TERMS: NET 30 B S I CARMEL ART DESIGN DISTRICT H CARMEL ART DESIGN DISTRICT L 111 W MAIN ST I 111 W MAIN ST L CARMEL IN 46032 P CARMEL IN 46032 T T 0 0 INVOICE AMOUNT: 2.55 PLEASE SEND TOP PORTION WITH YOUR PAYMENT e .I NV yTEM -W VpICE DATE _INVOIGE 'BEGINNING _SHIPPED.: AET•URNED ENDING CEASED r gALIDAYSS ...�CYLINDER q_ EXTENDED SAL.. 71AtT Z D 200 .2 1 2 1 1 8 .319 2.55 TAX: .00 CARMEL ART DESIGN DISTRICT CUSTOMER: 21366 TOTAL 2.55 111 W MAIN ST INVOICE: 08078391 CARMEL IN 46032 INVOICEDATE: 02/28/10 TOTAL CYL VALUE: 200.00 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 bili 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 1 h It111� Oxy.� C oi r.�ilh�� Purchase Order No. aX 7 8S B 9 Terms 1 _TN r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total.. S 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 Thd 116Xk N er, Court 0 IN SUM OF Y����inAkc�,S, `fi62�8 658 8 ss 'ON ACCOUNT OF APPROPRIATION FOR 10��`�`:3 X 900 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2 Q g677 O� `r:)5 9 0D3 2, 5. 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 3- 2 2010 S IQ 'Direoto Title Cost distribution ledger classification if claim paid motor vehicle highway fund