HomeMy WebLinkAbout191693 11/10/2010 s CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
ONE CIVIC SQUARE INDIANA OXYGEN CO
CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $153.96
INDIANAPOLIS IN 46278
CHECK NUMBER: 191693
CHECK DATE: 11/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00669158 80.08 OTHER EXPENSES
2201 4231100 08110834 73.88 BOTTLED GAS
CYLINDER RENTAL INVOICE
INDIANA INDIANA OXYGEN COMPANY cu PAG 1
P.O. DINKA BOX 78588 INVOICE: 08110834
INDIANAPOLIS, IN 46278 -0588 IN DATE: 10/31/10
31.7 -290 -0003 SALESPERSON; 0 O O TERR: O07
BRANCH: 004
P /O:
TERMS: NE 3 0
B S
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: 73.88
PL= ASESEND TOP PORTION V J!THYC "O'ENT------'--
INV ITEM INVOICE DATE NVOICF BEGINNING SHIPPED I�ETURMED .,.ENDING LEASED m BAL DAYS': GILINDEFi n EXTENDED}
i r '2A LANCE AIANf:F. :CY RATE .AMOUNT
R ALY ACETYLENE 3 0 0 3 0 93 .369 34.32
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
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Due to increased regulatory costs on ace ylene
IOC i s increasi aceltylen e ci yii n'er renal rates. TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851_ �o HL 73.88
3400 W 131ST ST INVOICE: 0811.0834
CARMEL IN 46074 INVOICE DATE: 1.0 31 10
TOTAL CYL VALUE: 1600. 00 P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
VOU N WARRANT NO.
ALLOWED 20
Indiana Oxygen
IN SUM OF
P. O. Box 78588
Indianapolis, IN 46278 -0588
$73.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 08110834 42- 311.00 $73.88 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
hursday ,/No vp ber 04, 2010
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))
10/30/10 08110834 $73.88
1 hereby certify that the attached invoice(s), or bili(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
1_ ITFM &Y Qry -DESCRIPTIO
:UOM� UNIT
r 6 HO r O r niCE AMOUNT
Location:
kZESKC2803544 j 44 0 70S6 .035 X 44# SPL LB 1.82 80.08
70S6035X44 #SPOOL
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Subtotal 80.08
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Due to cu fuel price IOC
has adjusted the Fuel Sur harge
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Taxable amount: 0.00
CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 80.08
3450 W 131ST ST INVOICE: 00669158
CARMEL IN 46074 -8267 INVOICEDATE: 10/26/10
ORDER:. 012 76= PiO:" ••STEVE CALAHhv
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
VOUCHER 103194 WARRANT ALLOWED
154252�`� IN SUM OF
INDIANA OXYGEN CO
PO BOX 78588 0'
INDIANAPOLIS, IN 46278;
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
00669158 01- 6200 -06 $80.08
Voucher Total $80.08
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 11/3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2010 00669158 $80.08
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
r
Date O er