HomeMy WebLinkAbout189458 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 363381 Page 1 of 1
ONE CIVIC SQUARE ON SITE GAS SYSTEMS, INC CHECK AMOUNT: $488.00
CARMEL, INDIANA 46032 35 BUDNEY ROAD
NEVANGTON CT 06111 CHECK NUMBER: 189458
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353099 14142 488.00 OTHER RENTAL LEASES
I
02N2 SITE On Site Gas Systems, Inc.
Manufactures Designers of Oxygen Nitrogen Generating Equipment
35 Budney Road, Budney Industrial Park, Newington, CT 06111 USA
Telephone: 860.667.8888 Fax: 860.667.2222 www.onsitegas.com
Invoice Number: 14142
In Invoice Date: 8/16/2010
Y Page: 1 of 1
B CITY OF CARMEL S CARMEL FIRE DEPT
I ONE CIVIC SQUARE H 2 CIVIC SQUARE
L CARMEL IN 46032 -2584 1 CARMEL IN 46023
L USA P USA
T T
O O
Order, Purchase Order Packa es a 'Pre aid Wei �"ht Mi ;Via Terms
1,000000014 12667 WA DUE UPON RECIEPT
x ed...
Y Qty Back y s; t' Extend
Line/Rel Qty Ordered. Shipped Order. ��'Date Shi;pped Unit Price Pricey p
1 1.00 EA 1.00 0.00 8/7/09 488.00 488.00
Customer Item: Lease Aug 7, 2010 thru Sept 7, 2010
Item: L- 02FS -7
Serial 5362
Salles-Am6uhtl 488.00
Misc Charges 0.00
Freight 0.00
`TotaF 488.x0
I
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
On Site Gas Systems, Inc.
IN SUM OF
35 Bi clney Road
Newington, CT 06111
$488.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 14142 43- 530.99 $488.00 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
AUG 3 0
Fire Chief
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))
14142 $488.00
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