HomeMy WebLinkAbout190316 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
ONE CIVIC SQUARE INDIANA OXYGEN CO
0 CHECK AMOUNT: $247.22
CARMEL, INDIANA 46032 PO BOX 78588
INDIANAPOLIS IN 46278 CHECK NUMBER: 190316
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVO N AMOUNT DESCRIPTION
2201 4239012 00660252 29.17 SAFETY SUPPLIES
601 5023990 07005565 208.16 OTHER EXPENSES
1094 4239012 8101807 9.89 SAFETY SUPPLIES
CYLINDER RENTAL INVOICE
TNDI11Ni1 INDIANA OXYGEN COMPANY CUSTOMER: 0 3 3 9 0 PAGE: 1
P.O. BOX 78588 INVOICE: 08101807
INDIANAPOLIS, IN 46278 -0588 INV DATE: 08/31/10
317 290 -0003 SALESPERSON: 0 0 0 TERR: 0
BRANCH: 0
P /O:
IV IH;ij TERMS: NET 30
SEP 4 2010 I09ge
Saf�y S��PII�
B CARMEL CLAY PARKS B H CARMEL CLAY PARKS
L 1235 CENTRAL PARK DR EAST I 1235 CENTRAL PARK DR EAST
L P
CARMEL IN 46032 CARMEL IN 46032 j
T T a 3/ ��O
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INVOICE AMOUNT: 9.89
PLEASE SEND TOP PORTION WITH YOUR PAYMENT
INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED BAIJDAYS CYLINDER .EXTENDED
n4LANCE......- CYLINDERS, A MOUNT_=
R SHP SMALL HIGH PRESSURE 1 0 0 1 0 31 .319 9.89
Purchase
Description SA t
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CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL 9-
1235 CENTRAL PARK DR EAST INVOICE: 08101807
CARMEL IN 46032 INVOICE DATE: 08/31/10
TOTAL CYL VALUE: '75 00 Plo:
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
8/31/10 8101807 Safety supplies 9 -89
Total 9.89
1 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
Voucher No. Warrant No.
154252 Indiana Oxygen Company Allowed 20
P.O. Box 78588
Indianapolis, IN 46278 -0588
In Sum of
9.89
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 8101807 4239012 9.89 I 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
23 -Sep 2010
Signature
9.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VRIUIIVHL IIV V V1VC
INDIANA NA INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1
P.O. BOX 78588 INVOICE: 00660252 I ORDER: 01359369 -00
INDIANAPOLIS, IN 46278 -088 INVDATE: 09/20/10 iORDDATE: 09/14/10 j
317- 290 -0003 SALESPERSON: 000 I TERR: 007
BRANCH: 004 INT-. TRM I
PIO: SHOP
'TERMS: N E T 30
SHIP VIA: UPS
i
RELEASE N:
B S
I CARMEL STREET DEPT I CARMEL STREET DEPT
L 3400 W 131ST ST P 3400 W 131ST ST
CARMEL IN 46074 CARMEL IN 46074
T T
O O
INVOICE AMOUNT: 29.17
PLEASE SEND TOP PORTION WITH YOUR PAYMENT
ITEM QTY QTY DESCRIPTION UOP.9 UNIT AMOUNT
SHIPD a,Q PRICE
Location: D
RADMRR111ID 12 0 MIRAGE RT CLEAR A/F EA 1.98 23.76
Subto al 23.76
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Due to current fuel price3 IOC Freight 5.41
has adjusted the Fuel Sur harge
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Taxa amount 0.00
CARMEL STREET DEPT CUSTOMER: 07851 v 29.17
3400 W 131ST ST INVOICE: 00660252
NCLUDING TAX
CARMEL IN 46074 INVOICEDATE: 09/20/10
ORDER: 01359369 -00 P /O: SHOP
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
V NO. WARRANT NO.
ALLOWED 20
Indiana Oxygen
IN SUM OF
P. O. Box 78588
Indianapolis, IN 46278 -0588
$29.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT# /TITLE AMOUNT Board MemberE
2201 00660252 42 390.12 $29.17 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
0 T grsday, /S�c�pter 23, 2010
uavte
Street Commissioner,
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))
09/20/10 00660252 $29.17
1 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
INV SUP_ RNT- 'EXPIRATION CYL
PERIOD DESCRIPTION RATE_ -DATE LEARED
AL1 ALY 12 09/2010 07005565 1 108.46 108.46
L 0X1 OXY 12 09/2010 07005565 1 99.70 99.70
I
A
3
E OtFER 1 YEAR tl) 5 YEAR LEASES
YR $1 3.04 PE CYL (AC ETYLENE $199.20) PLUS T A
CARMEL WATER TREATMENT PLANT CUSTOMER: 12595 TOTAL 208.16
3450 W 131ST ST INVOICE: 07005565
CARMEL IN 46074 -8267 INVOICEDATE: 09/06/10
P /O:
INDIANA, OXYGEN COMPANY PD; BO /,8588 Y ODI ANAPOLIS; °IN 46278 -0588
r
s
VOUCHER 102824 WARRANT ALLOWED
154252 IN SUM OF
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS, IN 46278
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07005565 01- 6360 -03 $208.16
Voucher Total $208.16
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 9/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2010 07005565 $208.16
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 O i r