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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 O O 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 P.O. pwF �.rd et Ile�escrSAFEM 'urchasw d �PProvel sr..... L TA .0O 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 i I I I i I I I i I I I I E i A j II I f I I I 1 Due to current fuel price3 IOC Freight 5.41 has adjusted the Fuel Sur harge I I 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