HomeMy WebLinkAbout184332 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $103.91
CARMEL, INDIANA 46032 PO BOX 78888
INDIANAPOLIS IN 45278 CHECK NUMBER: 184332
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 08080995 X72.02 BOTTLED GAS
601 5023990 08081472 .x'9.89 OTHER EXPENSES
651 5023990 619191 ✓-22.00 OTHER EXPENSES
e
C, ,LINDER RENTAL INVOICE
INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1
P.O. BOX 78588 IN 08080995
INDIANAPOLIS, IN 46278 -0588 INV DATE: 03/31/10
317 290 -0003 SALESPERSON: 000 TERR: 007
BRANCH: 004
PIG:
TERMS: NET 30
B S
I CARMEL STREET DEPT H CARMEL STREET DEPT
3400 W 131ST ST P 3400 W 131ST ST
WESTFIELD IN 46074 WESTFIELD IN 46074
T T
O O
INVOICE AMOUNT: 72.02
PLEASE SEND TOP PORTION WITH YOUR PAYMENT
INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED CYLINDER EXTENDED
P- BALANCE BALANCE CYLINDERS' gpUDAYS RATE AMOUNT
R 050 t °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
t:
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL O 72.02
3400 W 131ST ST INVOICE: 08080995
WESTFIELD IN 46074 INVOICEDATE: 03/31/10
TOTAL CYL VALUE: 1600.00 P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 j'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Oxygen
IN SUM OF
P. O. Box 78588
Indianapolis, IN 46278 -0588
$72.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT91TITLE AMOUNT Board Members
2201 08080995 42- 311.00 $72.02 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
y Tuesday!7A0ril 06, 2010
fr r
Street Commissiza
r
Street Cc ibmissioner
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))
03/31110 08080995 $72.02
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
_ITGnn Qn On' DESCRIPTION UOM I UNIT AMOUNT
SH11 "D eo. PRICE
Location: D
INWA3 -1/8 1 0 A3 1/8 X 1# PKG ALUMINUM ELECT. LB 22.00 22.00
A31/8X1 PKG.
I
Subtotal 22.00
i I
i
I
I
I
I
I
Due to current fuel price3 IOC
has adjusted the Fuel Sur barge
I I
i I i
Taxable amount: 10.00 1
CARMEL WASTEWATER CUSTOMER: 16052 22.00
760 3RD AVE. SW INVOICE: 00619191
CARMEL IN 46032 INVOICEDATE: 04/01/10
ORDER: 01291906 -00 P /C:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
VOUCHER 105200 WARRANT ALLOWED
154252 IN SUM OF
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS, IN 46278
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
619191 01- 7202 -06 $22.00
Voucher Total $22.00
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 whore, 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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 619191 $22.00
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
t
)NV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED BALIDAYS CYLINDER EXTENDED
YP BALANCE ;BALANCE CYLINDERS._ RATE AMOUN
R 020 C7lJfv, l- 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 1 0 0 1 1 0 _319 .00
'J
TAX: .00
CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 TOTAL 9.89
3450 W 131ST ST INVOICE: 08081472
WESTFIELD IN 46074 -8267 INVOICEDATE: 03/31/10
TOTAL CYL VALUE: 800.00 P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
VOUCHER 101305' WARRANT ALLOWED
154252 IN SUM OF
INDIANA OXYGEN CO
PO BOX 78588 0
INDIANAPOLIS, IN 46278
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
08081472 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 F6rm No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMIEL
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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 08081472 $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
yA!
Date Officer