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HomeMy WebLinkAbout192121 11/23/2010 a CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO i 0 CHECK AMOUNT: $19.78 s.�lo CARMEL, INDIANA 46032 PO BOX 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 192121 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 08110460 9.89 SAFETY SUPPLIES 601 5023990 08111302 9.89 CONT SERVICES OTHER CYLINDER RENTAL INVOICE I.KDI N A INDIANA OXYGEN COMPANY CUSTOMER: 03390 1 PAGE: 1 P.O. BOX 78588 INVOICE: 08110460 INDIANAPOLIS, IN 46278 -0588 INV DATE: 10/31/10 317 290 -0003 SALESPERSON :0 0 0 TERR: 001 BRANCH: 0 NOV 0 2 010 I TERM NET 3 0 I _B CARMEL CLAY PARKS H CARMEL, CLAY PARKS L 1235 CENTRAL PARK DR EAST 1235 CENTRAL PARK DR EAST O CARMEL IN 46032 u Tim o CARMEL IN 46032 V r{ InT C h a P INVOICE AMOUNT: 9.89 e PLEASE SEND TOP PORTION WITH YOUR PAYMENT 'INV INVOICE DATE INVOICE BEGINNING "ENDING LEASED CYLINDER EXTENDED S R[ TURNE[l E ALDA_ S o ni,hN_ ,R SHP SMALL HIGH PRESSURE 1 0 0 1 0 31 _319 9.39 0' gu S Due to increas d regulatory costs on ace ylene I0C is increasing acetylene cylin er ren a1. ra es TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 T(}7AL 9.89 1235 CENTRAL PARK DR EAST INVOICE: 08110460 CARMEL IN 46032 INVOICE DATE: 10/31/10 1 OTAL CYL VALUE: 75.00 P /O: 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 10/31/10 8110460 Rental of oxygen tanks 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 8110460 4239012 9.89 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 18 -Nov 2010 X4 Signature 9.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund P E E St D TOP PORTION WITH YOUR PAYMENT I N V ITEM INVOICE DATE_ INVOICE_ BEGINNING SHIPPED RETURNED ENDING LEASED BAVDAYS CYLINDER EXTENDED' ii'PE BALANCE. BALANCE ..CYLINDERS RATE_ AMOUNT R ALY ACETYLENE 1 0 0 1 1 0 .369 .00 R MIX MIX GASES 1 1 1 1 1 0 .319 .00 R NIT NITROGEN 1 0 0 1 0 31 .319 9.89 R OXY OXYGEN 1 1 1 1 1 0 .319 .00 R SHP SMALL HIGH PRESSURE 1- 0 0 1- 0 0 .319 .00 Due to increas d regu atory costs on ace ylene IOC is increasing ace ylene cylin Per ren al ra es TAX: .00 CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 TOTAL 9.89 3450 W 131ST ST INVOICE: 08111302 CARMEL IN 46074 -8267 INVOICEDATE: 10/31/10 TOTAL CYL VALUE: 800.00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588- INIDIANAPQOLIS: -g•N� 46278.7,-0588 VOUCHER 103300 WARRANT ALLOWED 154252 IN SUM OF 4. INDIANA OXYGEN CO p WA PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08111302 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 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 11/16/2010 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/201( 08111302 $9.89 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 Officer