HomeMy WebLinkAbout192848 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
Q� ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $81.06
4' CARMEL, INDIANA 46032 PO BOX 78588
9, INDIANAPOLIS IN 46278 CHECK NUMBER: 192848
CHECK DATE: 1211512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 08115066 71.49 OTHER RENTAL LEASES
601 5023990 08115529 9.57 CONT SERVICES OTHER
CYLINDER RENTAL INVOICE
IND I N,1 INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1
P.O. BOX 78588 INVOICE: 08115066
INDIANAPOLIS, IN 46278 -0588 INV DATE: 11/30/10
317 -290 -0003 SALESPERSON: 0 0 0 TERR: 0 0 7
BRANCH: 004
PIO:
TERMS: NET 3 0
B S
I 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: 71.49
PLEASE SEND.TOP PORTION WITH YOUR PAYMENT----------------------------------------
NV
ITEM NVOfCE DATE INVOICE DecwNlNC SHII?PED RETURNED ENDING LEASED gAUDAYS
P CYEINDER EXTENDED
BA .CYLINDERS RATE AM
.OU
BAL NCE NT
R ALY ACETYLENE 3 0 0 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
Due to increas d regu atory costs -on acetylene
IOC is increasing ace ylene cylin er rental ra es TAX: 00
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL: 71.49
3400 W 131ST ST INVOICE: 08115066
CARMEL IN 46074 INVOICE DATE: 11/30/10
TOTAL CYL VALUE: 16 0 0 0 0 P /O:
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
$71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 08115066 43- 530.99 $71.49 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
Friday, December 10, 2010
rf i r
,P.1 J
Street Commissloner/
Title i
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))
11/30110 08115066 $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
ALY ACETYLENE A 0 0 1 1 0 .369 .00
MIX MIX GASES 1 0 0 1 1 0 .319 .00
NIT NITROGEN 1 0 0 1 0 30 .319 9.57
OXY OXYGEN 1 0 0 1 1 0 .319 .00
SHP SMALL HIGH PRESSURE 1- 0 0 1- 0 0 .319 .00
Due to increased regulatory costs on acetylene
IOC is increasing acetylene cylin er rental ra es TAX: .00
9.57
Cl1RMEL WATER TREATMENT PLANT CUSTOMER: 12598 TOTAL
3450 W 131ST ST INVOICE: 08115529
CARMEL IN 46074 -8267 INVOICE DATE: 11/30/10
TOTAL CYL VALUE: 800. 0 0 P /O:
INDIANA OXYGEN COMPANY ]P.O. BOX 78588 INDIANABOLIS, IN 46278 -0588
VOUCHER 103516 WARRANT ALLOWED
154252 IN SUM OF
INDIANA OXYGEN CO WAS
PO BOX 78588 O'S RA770Ntl
INDIANAPOLIS, IN 46278
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
08115529 01- 6360 -03 $9.57
I
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 12/6/2010
Invoice Invoice Description
Date Dumber (or note attached invoice(s) or bill(s)) Amount
12/6/2010 08115529 $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
J,
Date Officer