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Home My WebLink About190806 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 E ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $367.32 INDIANAPOLIS IN 46278 CHECK NUMBER: 190806 CHECK DATE: 1011312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 00661977 119.94 BOTTLED GAS 2201 4231100 00662339 166.32 BOTTLED GAS 2201 4231100 08106573 71.49 BOTTLED GAS 601 5023990 08107038 9.57 CONT SERVICES OTHER CYLINDER RENTAL INVOICE N I. NT A INDIANA OXYGEN COMPANY CUSTOMER: 07831 PAGE: 1 P.O. BOX 78588 INVOICE: 08106573 INDIANAPOLIS, IN 46278 -0588 INV DATE: 0 317 290 -0003 SALESPERSON: 0 0 0 TERR: 007 BRANCH: 004 P /O: TERMS: NET 3 0 I CARMEL STREET DEPT H CARMEL STREET DEPT L 3400 W 131ST ST 1 3400 W 131ST ST L P CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: 71.49 PLEASE SEND TOP PORTION WITH YOUR PAYMENT INV ITEM I NVOICE! BEGINNING 'SHIPPED RETUfi NED ENDING LEASED BAL PAYS CYLINDER EXTENDED .BALANCE,. „BALANCE__ CYI.INDFRS_-.__._. ..__._.R AMO UNT R ALY ACETYLENE 3 1 1 3 0 90 .369 33.21 R ARG ARGON 2 0 0 2 1 30 .319 9.57 R CO2 CARBON DIOXIDE 1 0 0 1 0 30 .319 9.57 R OXY OXYGEN 2 0 0 2 0 60 .319 19.14 I Due ,to increas d regu atory costs on acetylene TOC is increasing ace y ler rcnta1 ra t es TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL j1o.-_' 71.49 3400 W 131ST ST INVOICE: 08106573 CARMEL IN 46074 INVOICE DATE: 09/30/10 TOTAL CYL VALUE: 1600.00 P /O: INDIANA OXYGEN COMPANY 9 P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 ORIGINAL INVOICE INDIANA. INDIANA OXYGEN COMPANY CUSTOMER: 07851 I PAGE: 1 P.O. BOX 78588 INVOICE: 00662339 ORDER: 01365312-00 INDIANAPOLIS, IN 46278 -0588 INV DATE: 0 9/28/10 ORD DATE: 09/28/10 317 290 -0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 INT: TRM P /O: 09282010 TERMS: NET 30 SHIP VI A: Will Call i RELEASE B S I CARMEL STREET DEPT H CARMEL STREET DEPT L 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O 0 INVOICE AMOUNT: 166.32 PLEASE SEND TOP PORTION WITH YOUR PAYMENT ITE10--- aTV __aT UN Y _DESCRIPTION' UOM AMOUNT_, IT SHiP-D s0 "FaICE Location D AL S 1 0 1, 1 ACETYLENE, DISSOLVED, 2.1 CYL 55.99 55.99 UN1001 147CF 38.0884/1000F RECORD "ACTUAL" CUBIC FOOTAGE CF CF (60 -175CF /CYL) I VTCO331 -0015 l 0', j 2 -3 -101 CUTTING TIP EA 25.43 25.43 �VICO331 -0016 1l 0 3 -3 -101 CUTTING TIP EA 25.43 25.43 VALUF65 -C3 2 0 4 IN 1 CLAMP KITS, 6.5" I EA 21.99 43.98 i TIL48XL 1 0 LG LINED GOAT /SPLIT BACK MIG GLVI PR 8.99 8.99 -CD FSCFUEL SRCHGWC 1 0 TEMP DIESEL SURCHARGE W/C EA 3.55 3.55 HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EACH 2.95 2.95 Subtotal 166.32 TOTAL CYLINDERS SHIPPED: 1 RETURNED: 1 i Due to current fuel rice3 TOC i has adjusCed, the Fuel Sur barge i I Taxable amount: 0.00 T I CARMEL STREET DEPT CUSTOMER: 07851 AMOU O ICE 166.32 THIS INV 3400 W 131ST ST INVOICE: 00662339 MCLUDING TAX CARMEL IN 46074 INVOICEDATE: 09/28/10 ORDER: 01365312 -00 P /O: 09282010 INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 ORIGINAL INVOICE INDIANA IANA INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O. BOX 78588 INVOICE: 00661977 j ORDER: 01364495 -00 INDIANAPOLIS, IN 46278 -0588 INVDATE: 09/27/10 ORDDATE: 09/27/10 317 290 -0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 INT: TRM PIO: SHOP TERM NET 30 SHIP VIA: Will Cal]. RELEASE B S CARMEL STREET DEPT H CARMEL STREET DEPT 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: 119.94 PLEASE SEND TOP PORTION WITH YOUR PAYMENT ITEP7- QTY _Orv'_ nc o UNIT I I sHlao EVO DESCRI ,TION- 1 UOhh PRICE A,AOI NT Location: D ALY1382F05 44 0 86 .035 X 44# SP SPOOLARC86 LB 2.726 119.94 86035X44 70S6035X44 SPOOL Subto al 119.94 I i I I i I a Due to cu rent fuel price IOC has adjusted the Fuel Sur barge Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851 119.94 f 3400 W 131ST ST INVOICE: 00661977 THIS INVOICE CARMEL IN 46074 INVOICEDATE: 09/27/10 INCLUDINGTAX ORDER: 01364495-00 P /O: SHOP INDIANA OXYGEN COMPANY P.O. 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 $357.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 2201 00661977 42- 311.00 $119.94 1 hereby certify that the attached invoice(s), or 2201 00662339 42- 311.00 $166.32 bill(s) is (are) true and correct and that the 2201 08106573 42- 311.00 $71.49 materials or services itemized thereon for which charge is made were ordered and received except fi Thu rsday, October 07, 2010 h -lv Street Commissioner I v Street CoT Cast 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)) 09/27/10 00661977 $119.94 09/28/10 00662339 $166.32 09/30/10 08106573 $71.49 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 WV r EM 'INVOICE DATE IN �o EGfNNIIJG HIPPED (RETURNED ENDING LEASED BALJDAYS 'CYCINOEfi "EXTENDED _DA� Fi AM, ANCF" ..,yIJ R ALY ACETYLENE 1 0 0 1 10 .369 .00 R MIX MIX CASES 1 0 0 1 1 0 .319 .00 R NIT NITROGEN 1 G 0 1 01 30 .319 9.57 R OX3' OXYGEN 1 0 0 1 1 0' 319 .00 R SHP SMALL H GH PRESSURE 1- 0 0 1- 0 0 .319 .00 I f i I Due to increased regu atory costs on acetylene IOC is increasing ace yle ne cylin e re n t al ra_es TAX: .00 CAR'_IMEL WATER TREATMENT PLANT CUSTOMER: 12598 ;c A 9.57 3450 W 131ST ST INVOICE: 0810 ?038 I CARMEL IN 46074 8267 INVOICE DATE: 09/30/10 TOTAL CYL VALUE: 800.00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 VOUCHER 102959 WARRANT ALLOWED 154252 IN SUM OF 3 INDIANA OXYGEN CO PO BOX 78588' INDIANAPOLIS, IN 46278 01,- 2� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08107038 01- 6360 -03 $9.57 Voucher Total $9.57 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 10/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/612010 08107038 $9.57 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 0 ffi