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HomeMy WebLinkAbout186374 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $72.02 CARMEL, INDIANA 46032 Po eox 785e8 INDIANAPOLIS IN 46278 CHECK NUMBER: 186374 CHECK DATE: 61512010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 08089299 72.02 BOTTLED GAS 'w CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER:V851 PAGE: 1 P.O. BOX 78588 INVOICE: 08089299 INDIANAPOLIS, IN 46278 -0588 INV DATE: 05/31/10 317 290-0003 SALESPERSON: 0 0 0 TERR: 007 BRANCH: 004 P /O: TERMS: NET 30 f B CARMEL STREET DEPT H CARMEL STREET DEPT 3400 W 131ST ST I 3400 W 131ST ST L WESTFIELD IN 46074 P WESTFIELD IN 46074 T T 0 O INVOICE AMOUNT: 72.02 PLEASE SEND TOP PORTION WITH YOUR PAYMENT INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED 8AUDAYS CYLINDER EXTENDED P.- ENANCE _HAI.ANCE f:YLINDERS RATE. _..AMOUNT R 050 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 I TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 72.02 3400 W 131ST ST INVOICE: 08089299 WESTFIELD TN 46074 INVOICE DATE: 05/31/10 TOTAL CYL VALUE: 1600-00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 V NO. WARRANT N O. w ALLOWED 20 Indiana Oxygen IN SUM OF P. O. Box 78588 Indianapolis, IN 46278 -0588 v $72.02,- ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member 2201 08089299 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 Thursday, June 03, 201 C u Street Commissionery 1 �Ere�k fiitle� 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)) 05/31 /10 08089299 $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