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193134 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $116.08 CARMEL, INDIANA 46032 PO BOX 78588 INDIANAPOLIS IN 46278 'tips: s CHECK NUMBER: 193134 CHECK DATE: 12/22/2010 DEPA ACCOUNT P O NUMBER INVOICE NUMB AMOUNT DESCRIPTION 2201 4231100 00679203 97.20 BOTTLED GAS 2201 4231100 01394019 -00 18.88 BOTTLED GAS ORIGINAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O. BOX 78588 INVOICE: 00679927 ORDER: 01394019-00 INDIANAPOLIS, IN 46278 -0588 INVDATE: 12/10/10 ORD DATE: 12/08/10 317- 290 -0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 INT: TRM P /O: 12 -8 -2010 TERMS: NET 30 SHIP VIA: UPS RELEASE GARY 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: 18.88 PLEASE SEND TOP PORTION WITH YOUR PAYMENT ITEM oTY Q10 DESCRIPTION UOM UNIT sHiP•a AMOUNT E3 PRICE RELEASE GARY Location: A TIL48XL 1 1 L LINED GOAT /SPLIT BACK MIG GLV PR 10.25 10.25 -CD Subtotal 10.25 Dud to current fuel orices IOC Frei ht 8.63 has adjus ed the Fuel Surcharge Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851 18.88 9 3400 W 131ST ST INVOICE: 00679927 CARMEL IN 46074 INVOICEDATE: 12/10/10 ORDER: 01394019 -00 P /O: 12 -8 -2010 INDIANA OXYGEN COMPANY P.O. BOX 78588 v INDIANAPOLIS, IN 46278 -0588 ORIGINAL INVOICE INDIAN -A INDIANA O COMPANY CUSTOMER: 07851 PAGE: 1 P.O. BOX 78588 INVOICE: 00679203 ORDER: 01393964 -00 INDIANAPOLIS, IN 46278 -0588 INV DATE: 12/08/10 I ORD DATE: 12/08 10 317- 290 -0003 SALESPERSON: 000 LTERR: 007 BRANCH: 004 ENT: TRM Pro: 12 -8 -2010 TERMS: NET 30 SHIP VIA: Will Call RELEASE B 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: 97.20 PLEASE SEND TOP PORTION WITH YOUR PAYMENT UNIT ITEM S so DESCRIPTION -UOM PRICE. AMOUNT Location: D OX 220 1 0 1 1 OXYGEN, COMPRESSED, 2.2 CYL 22.00 22.00 UN1072 220CF 10.0000 /100CF AL S 1 0 1 1 ACETYLENE, DISSOLVED, 2.1 CYL 47.996 48.00 UN1001 147CF 32.6503/1000F RECORD "ACTUAL" CUBIC FOOTAGE CF CF (60 -175CF /CYL) TIL48L 2 0 LG LINED GOAT /SPLIT BACK MIG GLV PR 10.25 20.50 -CD FSCFUEL SRCHGWC 1 0 TEMP DIESEL SURCHARGE W/C EA 3.'75 3.75 HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EACH 2.95 2.95 Subtotal 97.20 TOTAL YLTNDERS SHIPPED: 2 RETURNED: 2 Dua to current fuel price IOC t has adjus ed the Fuel Sur harge Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851 O 97.20 THIS 3400 W 131ST ST INVOICE: 00679203 INCLU CARMEL IN 46074 INVOICEDATE: 12/08/10 ORDER: 01393964 -00 P /O: 12 -8 -2010 INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 VOUCHER NO. WARRANT N ALLOWED 20 Indiana Oxygen IN SUM OF P. O. Box 78588 Indianapolis, IN 46278 -0588 $116.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO #I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 01394019 -00 42- 311.00 $1888 1 hereby certify that the attached invoice(s), or 2201 00679203 42- 311.00 $9720 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 �Thursday,,Decernlier 16, 2010 Street Commissipnpr Street C( t ��missioner 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)) 12/08110 01394019 -00 $18.88 12/08/10 00679203 $97.20 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