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
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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