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Home My WebLink About193804 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $282.77 CARMEL, INDIANA 46032 PO BOX 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 193804 CHECK DATE: 1/1912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 00684904 10.25 SAFETY SUPPLIES 2201 4237000 00686240 188.75 REPAIR PARTS 2201 4231100 08119276 73.88 BOTTLED GAS 601 5023990 08119743 9.89 CONT SERVICES OTHER ORIGINAL INVOICE .I.N.DJAN..A. INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O. BOX 78588 INVOICE: 00686240 ORDER: 01401441 -00 INDIANAPOLIS, IN 46278 -0588 INV DATE: 01/10/11 ORD DATE: 12/2q/10 317 -290 -0003 SALESPERSON: 000 I TERR: 007 BRANCH: 004 T INT: TRM P /0: VERBAL MIKE TERMS: NET 30 SHIP VIA: UPS RELEASE N: B S I CARMEL STREET DEPT H CARMEL STREET DEPT L 3400 W 131ST ST F 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: .188.75 PLEASE SEND TOP PORTION WITH YOUR PAYMENT ITEA.4 ory DESCRIPTION UOM —_PRICE-- AMOUNT SAtP D ELO Location: OKIWESO411 1 0 INERT Y VALVE B- RHM /F /F EA 59.63 59.63 OKIWESO412 2 0 INERT Y VALVE B- LHM /F /F EA 59 -63 119.26 special order non- returna le. Subto al 178.89 Due to current fuel price3 IOC Frei ht 9.B6 has adjusted th Fue Sur harge Taxable amount:j 0.00 CARMEL STREET DEPT CUSTOMER: 07851 N 188.75 3400 131ST ST INVOICE: 00686240 CARMEL IN 46074 INVOICE DATE: 01/10/11 ORDER: 01401441 -00 P /0: VERBAL MIKE INDIANA OXYGEN COMPANY e P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 ORIGINAL INVOICE INUTANIX INDIANA OXYGEN COMPANY CUSTOMER: 07851 (PAGE: 1 P.O. BOX 78588 INVOICE: 00684904 ORDER: 01394019 -01 INDIANAPOLIS, IN 46278 -0588 INV DATE: 01/04/11 ORD DATE: 12/08/10 317 -290 -0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 j INT: TRM P /O: 12 8 2010 TERMS: NET 30 SHIP VIA: UPS RELEASE GARY B S CARMEL STREET DEPT I-{ CARMEL STREET DEPT 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: 10.25 PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- 1 rQT.Y_ QTY__ UNIT DESCRIPTION I _UOM AMOUNT.— I sHiP�D �o PRICE- RELEASE GARY Location: A TIL48XL 1 0 LG LINED GOAT /SPLIT BACK MIG GLV PR 10.25 10.25 -CD Subtotal 10.25 i i Due to current fuel rice3 IOC has adjusted the Fue L Sur harge I Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851 0 10.25 3400 W 131ST ST INVOICE: 00684904 CARMEL IN 46074 INVOICEDATE: 01/04/11 ORDER: 01394019 -01 PIO: 12 -8 -2010 INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 CYLINDER RENTAL INVOICE r INIXAN1� INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 DUNA P.O. BOX 78588 INVOICE: 08119276 INDIANAPOLIS, IN 46278 -0588 INV DATE: 12/31/10 317 -290 -0003 SALESPERSON:0 0 O TERR: 007 BRANCH: 004 P /O: TERMS: NET 3 0 I CARMEL STREET DEPT H CARMEL STREET DEPT L, 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: 73.88 PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INV BEGINNING, ENDING LEASED CYLINDER EXTENDED P ITEM_ :INVOICE DATE _INVOICE___. _BA4ANCE _.SHIPPED _.RETURNED -CYLINDERS- BALIDAYS Rn aM.CU N7 R ALY ACETYLENE 3 1 1 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 1 1 2 0 62 .319 19.78 Due to increas d regulatory costs on acetylene 1. IOC is increasing aceltylene cylin er rental ra es TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL' 73'88 3400 W 131ST ST INVOICE: 08119276 CARMEL IN 46074 INVOICE DATE: 12/31/10 TOTAL CYL VALUE: 1600 0 0 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN s 46278 -0588 VOUCHER NO, WARR NO. ALLOWED 20 Indiana Oxygen IN SUM OF P. O: Box 78588 Indianapolis, IN 46278 -0588 $272. ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 08119276 42- 311.00 $73.88 1 hereby certify that the attached invoice(s), or 2201 00684904 42- 390.12 $10.25 bill(s) is (are) true and correct and that the 2201 00686240 42- 370.00 $188.75 materials or services itemized thereon for which charge is made were ordered and received except 7hursdm6anuary 13, 201' Street Commissioned' u7 ter 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)) 12/31/10 08119276 $73.88 01/04/11 00684904 $10.25 01/10/11 00686240 $188.75 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 ,20 Clerk- Treasurer INV BEGINNING ENDING LEASED -CYLINDER EXTENDED ITEM .INVOICE DATE_ -.'INVOICE.- __BEGINNING SHIPPED RETURNED 6A1 nnc E 6AUDAYS_ CYLINDERS RATE AMOUNT- R ALY ACETYLENE 1 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 31 .319 9.89 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 cylinder rental rates TAX: .00 CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 TOTAL 9.89 3450 W 131ST ST INVOICE: 08119743 CARMEL IN 46074 -8267 INVOICE DATE: 12/31/10 TOTAL CYL VALUE: 800.00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 VOUCHER 103779 WARRANT ALLOWED 154252 IN SUM OF INDIANA OXYGEN CO PO BOX 78588 WATER INDIANAPOLIS, IN 46278 OPERAPONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08119743 01- 6360 -03 $9.89 i I i Voucher Total $9.89 Cost distribution ledger classification if I 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 SOX 78588 Terms INDIANAPOLIS, IN 46278 Due Date 12/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201( 08119743 $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 1 A y n� Date Officer