Loading...
HomeMy WebLinkAbout192655 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $9.57 INDIANAPOLIS IN 46278 CHECK NUMBER: 192655 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 8114701 9.57 SAFETY SUPPLIES CYLINDER RENTAL INVOICE INDIAN1L INDIANA OXYGEN COMPANY CUSTOMER: 03390 1 PAGE: 1 P.O. B OX 78588 INVOICE: 08114701 INDIANAPOLIS, IN 46278 -0588 INV DATE: 11/30/10 317- 290 -0003 SALESPERSON: 0 0 O 1 TERR: 001 BRANCH: 001 P /0: TERMS: NET 3 0 B�� I CARMEL CLAY PARKS q 9 H CARMEL CLAY PARKS L 1411 E, 116TH ST. �EC Q; 6�`� I 1235 CENTRAL PARK DR EAST L CARMEL IN 46032 P CARMEL IN 46032 T T V0000000 O C INVOICE AMOUNT: 9.57 PLEASE SEND TOP PORTION WITH YOUR PAYMENT Nv ITEM INVOICE DATE INVOICE. g n c na Fc SHIPPED RETURNED AN wIENDERS. _B• V ,QAYS- •_;CYgANDER A T_EXMOND D R SHP SMALL HIGH PRESSURE 1 0 0 1 0 30 .319 9.57 Purchase Description P. O. orF #_3 G r- pdqet ne Uescr 40 DEC C 7 2010 urchaser proval to T-7 Due to increased regu atory costs on acetylene I0C is increasing ace ylene cylin er rental rates TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 9.57 TOTAL 10,., 1411 E. 116TH ST. INVOICE: 08114701 CARMEL IN 46032 INVOICE DATE: 11/30/10 TOTAL CYL VALUE: 7-5.00 P /0: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 I 3 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 11130/10 8114701 Rental of oxygen tanks 9.57 Total 9.57 t hereby certify that the attached invoice(s), or bills) 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 9.57 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT 41TITLE AMOUNT Board Members Dept 1094 8114701 4239012 9.57 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 9-Dec 2010 Signature 9.57 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund