Loading...
HomeMy WebLinkAbout185799 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $106.32 CARMEL, INDIANA 46032 PO BOX 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 185799 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBE INV OICE NUMBER AMOUNT DESCRIPTI 2201 4231100 00628152 -f70.90 BOTTLED GAS 2201 4231100 00629918 BOTTLED GAS 2201 4231100 00629919 f 6.95 BOTTLED GAS 601 5023990 08085626 ___,-9.57 CONT SERVICES OTHER ORIGINAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O. BOX 78588 INVOICE: 006_ ORDER: 01307852 -00 INDIANAP IN 46278 -0588 INV DATE: 05/07/10 jORDDATE: 05/07/10 317 290 -0003 SALESPERSON; 000 I TERR: 007 BRANCH: 004 INT: DD PIO: TERMS: NET 30 SHIP VIA: Will Call RELEASE#: 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: 70. 90 i PLEASE SEND TOP PORTION WITH YOUR PAYMENT ITEM oTY 810 DESCRIPTION UOM UNIT AMOUNT j S iIP'D Dro I PRICE I Location: D IKISKC2803544 44 0 70S6 .035 X 44# SPL j LB 1.25 55.00 70S6035X44 #SPOOL TIL14701, 1 0 LG PEARL GOAT PLM,SPNDX BACK -CD PA 8.95 8.95 TIL14.26XLC 1 0 XL IMP GRAIN COWHD,KS DRVRS -BULK] PR 6.95 6.95 I Subtotal 70 90 j I j I Duel to current fuel price IOC i hasj adjusted the Fuei Sur barge j I I Taxable amount: 0.00 I CARMEL STREET DEPT CUSTOMER: 07851 70.90 j 3400 W 131ST ST INVOICE: 00628152 j WESTFIELD IN 46074 INVOICEDATE: 05 /07/10 ORDER: 01307852 -00 P /0: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN o 46278 -0588 ORIGINAL INVOICE N INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O. BOX 78588 INVOICE: 00629918 ORDER: 01307863 -01 j INDIANAPOLIS, IN 46278 -0588 INV DATE: 05/14/10 ORD DATE: 05/07/1 o 317- 290-0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 INT: DD j PIO: SHOP TERMS: NET 30 SHIP VIA: UPS j RELEASE B 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: 18.90 PLEASE SEND TOP PORTION WITH YOUR PAYMENT I ITEM SOT aTO DESCRIPTION i `UOM I ,UNIT AMOUNT Location: D TIL1421XL 2 0 XL IMP GRAIN COW,PS DRVRS GLV -CD I PR 6.95 13.90 I i Subtotal 13.90 I I I I I Ii j II I h:.. I II Due to current fuel price) TOC Freight i 5.00 has adjusted the Fuel Sur harge I Taxable amount: 0.00 CARMEL STREET DEPT 4 CUSTOMER: 07851 j' 18.90 3400 W 131ST ST INVOICE: 00629918 WESTFIELD IN 46074 INVOICEDATE: 05/14/10 ORDER: 01307863-01 P /0: SHOP INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 ORIGINAL INVOICE IN IANY1 INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 DIME P.O. BOX 78588 INVOICE: 00629919 ORDER: 01307863 -02 I INDIANAPOLIS, IN 46278 -0588 INVDATE: 05/14/10 ORDDATE: 05/07/10 ME Rom 0 317 -290 -0003 SALESPERSON: 000 TERR: 007 I BRANCH: 004 T INT: DD PIO: SHOP TERMS: NET 3 0 S HIP V UPS RELEASE 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 0 a =INVOICE 6.95 PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- QTV_ _Qry ITEM SHiP eIO DESCRIPTION UOM UNIT PRICE AMOUNT Location: D TIL1421L 1 0 LG IMP GRAIN COW, PS DRVRS GLV -C PR 6.95 6.95 D Subtotal 6.95 i I I I k Due to current fuel price IOC hasladjusted the Fuel Surf =harge I f Taxable amount:f 0.00 I CARMEL STREET DEPT CUSTOMER: 07851 fir' 6.95 3400 W 131ST ST INVOICE: 00629919 �1 WESTFIELD IN 46074 INVOICEDATE: 05/14/10 ORDER: 01307863 -02 PIO: SHOP INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF P. O. Box 78588 Indianapolis, IN 46278 -0588 $96. ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 00628152 42- 311.00 $70.90 1 hereby certify that the attached invoice(s), or 2201 00629919 42- 311.00 $6.95_ is (are) true and correct and that the 2201 00629918 42- 311.00 $18.90 materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 20, 2010 Street Comrhissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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)) 05/07110 00628152 $70.90 05/14/10 00629919 $6,95 05/14/10 00629918 $18.90 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 rLCHOC OGVU I yr run i iuiv VYI I n rVUMt h T iVIC1'41 INV BEGINNING ENDING LEASED CYLINDER EXTENDED ret, P.. TEM _INVOICE DATE INVOICE BnLnNCe SHIPPED RETURNED BALANCE CYLINDERS SAUDAYS RAZE AMOUNT •R 020 1- 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 30 .319 9.57 R 337 1 0 0 1 1 0 .319 .00 TAX: .00 CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 TOTAL. 9.57 3450 W 131ST ST INVOICE: 08085626 WESTFIELD IN 46074 -8267 INVOICEDATE: 04/30/10 TOTAL CYL VALUE: 800.00 P /O: INDIANA OXYGEN COMPANY P.Q. BOX 78588 INDIANAPOLIS, IN 46278 -0588 VO UCHER 101596 WARRANT ALLOWED 154252 IN SUM OF INDIANA OXYGEN CO d) PO BOX 78588 z INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08085626 01- 6360 -03 $9.57 Voucher Total $9.57 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 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 5/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 08085626 $9.57 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 Date Off' e