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HomeMy WebLinkAbout184876 04/27/2010 CIT OF CARMEL, INDIANA VENDOR: 363381 Page 1 of 1 ON' CIVIC SQUARE ON SITE GAS SYSTEMS, INC CHECK AMOUNT: $488.00 s, r C.' .,MEL, INDIANA 46032 35 BUDNEY ROAD NEWINGTON CT 06111 CHECK NUMBER: 184876 CHECK DATE: 4127/2010 DEPARTM T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4353099 13702 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 (dumber: 13702 Invoi Invoice Date: 4/12/2010 Page: 1 of 1 B CITY OF CARMEL S CARMEL FIRE DEPT ONE CIVIC SQUARE H 2 CIVIC SQUARE L CARMEL IN 46032 -2584 I CARMEL IN 46023 L USA P USA T T 0 O y fl s ;t t I.a .t, t i iii Order P,urGhase Order" Packa es.; Pre ,aid Wet ht Sh► Vi a Terms 1.000000014 12667 �B WA DUE UPON RECIEPT h� i N ac k y. 4t cltix,� rc tr uli fir �das "'+e P. i �I r ti nas Lfi ne/Rel,,. QtytOrdered �,�Sliipped Order Date,ShiOped U,mt Price Extended:' >Pr�ce 1 1.00 EA 1.00 0.00 8/7/09 488.00 488.00 Customer Item: Lease April 7, 2010 thru May 7, 2010 Item: L- 02FS -7 Serial 5362 I'Sal6s.Arnount 488.00 Misc Charges 0.00 Freight 0.00' ;T6tal',' 488.00 VOUCHER NO. WARRANT NO. On Site Gas Systems, Inc. ALLOWED 20 �w IN SUM OF 35 Budney Road Newington, CT 06111 $488.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 13702 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 APR 2 6 2010 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)) 13702 $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