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
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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