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HomeMy WebLinkAbout186874 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $9.89 INDIANAPOLIS IN 46278 CHECK NUMBER: 186874 CHECK DATE: 6123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08089769 9.89 CONT SERVICES OTHER AN A ITEM INVOICE DATE INVOICE ae4 NNCF SHIPPED RETURNED BA °I E C�� NDE R, BAUDAYS CYq T E AM�uNT� R f020 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 31 .319 9.89 R 337 1 0 0 1 1 0 .319 .00 r� TAX: .00 CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 TOTAL 9. 3450 W 131ST ST INVOICE: 08089769 WESTFIELD IN 46074 -8267 INVOICEDATE: 05/31/10 TOTAL CYL VALUE: 800.00 P /O: INDIAIINA OXY GE IN C MPANY ®.P.O- n0X,785$8 7: i -;DIA A -r-Or s, 4oL f s= s& VOUCHER 10 WARRANT ALLOWED 154252 IN SUM OF IN61ANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 0 eB Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08089769 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 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 6/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2010 08089769 $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 Date Officer