HomeMy WebLinkAbout189842 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $81.91
CARMEL, INDIANA 46032 PO BOX 78588
INDIANAPOLIS IN 46278 CHECK NUMBER: 189842
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 08102204 72.02 BOTTLED GAS
601 5023990 08102688 9.89 CONT SERVICES OTHER
CYLINbER RENTAL INVOICE
INS �IN1 INDIANA OXYGEN COMPANY CUSTOM PAGE: 1
olff IRA P.O. BOX 78588 INVOICE: 08102204
INDIANAPOLIS, IN 46278 -088 INI v DATE: 08/31/10
317- 290 -0003 SALESPERSON: 0 0 0 TERR: 007
BRANCH: 004
P /O:
7 I RM5 30
I CARMEL STREET DEPT H CAR ?DEL STREET DEPT
3400 W 131ST ST P 3400 W 131ST ST
CARREL IN 46074 CARREL IN 46074
T T
0 O
INVOICE AMOUNT: 72 02
PLEASE SEND TOP PORTION o-,H YOUR PAYM ENT
INV ITEM INVOICE DATE INVOIOE BEGINNING SHIPPED RETURNED ENDING LEA5ED BA!JDAYS CYLINDER EXTENDED
.P- [BALANCE DAI,ANCE _CYLINDERS_ RATE AMOUNT
R ALY ACETYLEN 3 0 0 3 0 93 .349 32.46
R ARG ARGON 2 0 0 2 1 31 .319 9.89
R CO2 CARBON DIOXIDE 1 0 0 1 0 31 .319 9.89
R OXY OXYGEN 2 0 0 2 0 62 .319 19.78
I
I
I I I
I I
i
I
I
i
I
I
1 I f
I
TAX
CARREL STREET DEPT CUSTOMER: 07851 TQTAL I 72.02
3400 W 131ST ST INVOICE: 081 -022 04
CARREL IN 46074 INVOICE DATE: 08/31/10
TOTAL CYL VALUE: 1600. 00 P10:
INDIANA OXYGEN COMPANY P.Q. BOX 78588 INDIANAPOLIS, IN 46278 -0588
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Oxygen
IN SUM OF
P. O. Box 78588
Indianapolis, IN 46278 -0588
$7 2.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member;
2201 08102204 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, September 09, 2010
QQQ
Street Commissioner�
�itle
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))
08/31 /10 08102204 $72.02
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
ALY ACETYLENE 1 0 0 1 1 0 .349 .00
MIX MIX GASES 1 0 0 1 1 0 .319 .00
R NIT NITROGEN 1 0 0 1 0 31 .319 9.89
OXY OXYGEN 1 0 0 1 1 0 .319 .00
SHP SMALL HIGH PRESSURE 1- 0 0 1- 0 0 .319 .00
V
i
TAX: .00
CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 TOTAL 9.89
3450 W 131ST ST INVOICE: 08102688
CARMEL IN 46074 -8267 INVOICE DATE: 08/31/10
TOTAL CYL VALUE: 800. 0 0 P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 45278 -0588
VOUCHER 102710 WARRANT ALLOWED
151252 IN SUM OF
1
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS, IN 46278 11,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
08102688 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 9995)
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 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2010 081021688 $9.89
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5-11- 10 -1.6 )9
Date 11 (5ff 1c