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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