The URL can be used to link to this page

Home My WebLink About187881 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $221.45 CARMEL, INDIANA 46032 PO BOX 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 187881 CHECK DATE: 7/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 00640088 142.19 SAFETY SUPPLIES 2201 4231100 08093499 69.69 BOTTLED GAS 601 5023990 08093993 9.57 CONT SERVICES OTHER ORIGINAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 03390 PAGE: 2 P.O. BOX 78588 INVOICE: 00640088 I ORDER: 01325176 -00 INDIANAPOLIS, IN 46278 -0588 INVDATE: 06/25/10 IORDDATE: 06/23/10 317- 290 -0003 SALESPERSON: 000 TERR: 001 BRANCH: 001 INT: TFS PlO: CAREY TERMS: NET 3 0 Y RQ�� SHIP VIA: Our Truck q, q� l• RELEASE 573 -5250 d S CARMEL CLAY PARKS H CARMEL CLAY PARKS L 1235 CENTRAL PARK DR EAST F 1235 CENTRAL PARK DR EAST CARMEL IN 46032 MONON COMUNITY CENTER T T CARMEL IN 46032 O O INVOICE AMOUNT: 142.19 PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- ITEM OTY QTY_ �CC�DIDT1��1 1 -In6�. _UNIT A�A(�11 77 SHFT, B/O PRICE RELEASE 573 -5250 OTAL 7YLINVERS SHIPPED: 5 RETURNED: 6 i i I I i Purchase Description X P.O, P orF .O.# G.L.# 10 4- 4 a-5 c O Bud get �f 1 Line Descf l Purchaser Date Approval Date_ Due to current fuel price IOC Del Charge 20.98 has adjusted th� Fuel Sur barge I I Taxable amount: 0.00 CARMEL CLAY PARKS CUSTOMER: 03390 142.19 1235 CENTRAL PARK 1]R EAST INVOICE: 00640088 CARMEL IN 46032 INVOICEDATE: 06/25/10 ORDER: 01325176-00 P /O: CAREY INDIANA OXYGEN COMPANY e P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 ORIGINAL INVOICE 1N INDIANA OXYGEN COMPANY CUSTOMER: 03390 I PAGE: 1 OXYGEN P.O. BOX 78588 INVOICE: 00640088 ORDER: 01325176 -00 INDIANAPOLIS, IN 46278 -0588 INVDATEr 06/25/10 ORDDATE: 06/23/10 317 290 -0003 SALESPERSON: 000 TERR: 001 BRANCH: 001 INT: TFS P10: CAREY TERMS: NET 30 SHIP VIA: Our Truck j RELEASE 573-5250 73 -5250 j s 1p1p s L CARMEL CLAY PARKS \y\ H CARMEL CLAY PARKS L 1235 CENTRAL PARK DR EAST \V P 1235 CENTRAL PARK DR EAST CARMEL IN 46032��, MONON COMUNITY CENTER T T O 0 CARMEL IN 46032 INVOICE AMOUNT: 142.19 PLEASE SEND TOP PORTION WITH YOUR PAYMENT 1TENI-_- ._.__L_... -.QIY _:QTY_ `f.1CCGCiIl7TLG},�1 _.-I V�A�__ UNIT �.A AAI�I� A�T.�_-_ SNIFF) sfO PRICE RELEASE 573 -5250 *DRIVER ASK FOR KATIE TOURNEY Location: W OX AD 5 0 5 4 OXYGEN, COMPRESSED 2.2 CYL 22.788 113.94 UN1072 (USP GRADE) 75CF 151.9200/1000F I I ENTER LOT NUMBER ABOVE G I .Lot. 00614003 Qiy: 5 '1 P'SCFUEL SURCHRG 1 0 TEMP DIESEL SURCHARGE OUR TRUCK EA 4.32 4.32 HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EACH 2.95 2.95 Location: A OX M6A 0 0 O 2 OXYGEN, COMPRESSED 2.2 CYL 18.406 0.00 UN1072 (USP GRADE) OCF N/A ENTER LOT NUMBER ABOVE Subtotal 121.21 Due to current fuel rice IOC basi adjusted the Fuel Sur barge I 1 r CARMEL CLAY PARKS CUSTOMER: 03390 CONTINUED 1235 CENTRAL PARK DR EAST INVOICE: 00640088 Eli CAR-MEL IN 46032 INVOICEDATE: 06/25/10 ORDER: 01325176- PIO: CAREY INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 154252 Indiana Oxygen Company Terms P.O. Box 78588 Indianapolis, IN 46278 -0588 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/25/10 640088 Oxygen 142.19 Total 142.19 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 154252 Indiana Oxygen Company Allowed 20 P.O. Box 78588 Indianapolis, IN 46278 -0588 In Sum of 142.19 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1094 640088 4239012 142.19 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 15 -Jul 2010 Signature 142.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CYLINDER RENTAL INVOICE IN Q .N INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O. BOX 78588 INVOICE: 08093499 INDIANAPOLIS, IN 46278 -0588 INV DATE: 06/30/10 Illm 3I7- 290 -003 SALESPERSON: 0 0 0 TERR: 007 BRANCH: 004 NO: TERMS: NET 3 0 I CARMEL STREET DEPT H CARMEL STREET DEPT L 3400 W 131ST ST I 3400 W 131ST ST L CARMEL IN 46074 P CARMEL IN 46074 T T O O INVOICE AMOUNT: 69 .69 PLEASE SEND TOP PORTION WITH YOUR PAYMENT INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED gA3JDAYS CYLINDER EXTENDED vp BAI- ANGF.- RALANCF.- CYLINDERS ._RATE AMOUNT R 050 1 0 0 1 0 30 .319 9.57 R 11X 1 0 0 1 1 0 .319 .00 R 147 3 0 0 3 0 90 .349 31.41 R 220 2 0 0 2 0 60 .319 19.14 R 330 1 0 0 1 0 30 .319 9.57 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 69.69 TOTAL 3400 W 131ST ST INVOICE: 08093499 CARMEL IN 46074 INVOICEDATE: 06/30/10 TOTAL CYL VALUE: 1600.00 P /O: INDIANA OXYGEN COMPANY P.O. SOX 78588 INDIANAPOLIS, IN 46278 -0588 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF P. •O. Box 78588 Indianapolis, IN 46278 -0588 $69.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 08093499 42- 311.00 $69.69 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 �/Thursdayf ,July,', 2010 k1/ L Stree +y Commissioner streak F b a�i i j 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)) 06/30/10 08093499 $$9.69 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 20 Clerk- Treasurer IiNV INVOICE BEGINNING RETURNED r. ITEM INVOICE DATE SHIPPED ggi_gnlCE- 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: 08093993 WESTFIELD IN 46074 -8267 INVOICE DATE: 06/30/10 TOTAL CYL VALUE: 800.00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 e M VOUCHER 1021.28. WARRANT ALLOWED 154252 IN SUM OF INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 0'9�°�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08093993 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 7/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2010 08093993 $9.57 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited audited same in accordance with IC 5- 11- 10 -1.6 7 /J1 Date Officer