HomeMy WebLinkAbout193804 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