HomeMy WebLinkAbout195082 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $154.73
CARMEL, INDIANA 46032 PO BOX 78588
INDIANAPOLIS IN 46278 CHECK NUMBER: 195082
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 0700663 99.70 BOTTLED GAS
601 5023990 693613 44.83 MATERIALS SUPPLIES
1094 4239012 8123125 10.20 SAFETY SUPPLIES
CYLINDER RENTAL INVOICE
INDIANA INDIANA OXYGEN COMPANY. CUSTO 03390 PAGE: 1
P.O. BOX 78588 INVOICE: 08123125
INDIANAPOLIS, IN 46278 -0588 INV DATE: 0 1/31/11
317- 290 -0003 SALESPERSON: 0 0 0 TERR: 001
BRANCH: 001
P /O:
TERMS: NET 30
e CARMEL CLAY PARKS s CARMEL CLAY PARKS
1 1411 E. 116TH ST. 2 ��1 1 1235 CENTRAL PARK DR EAST
L CARMEL IN 46032 IFEB 0 P CARMEL IN 46032
T T
O�a O
INVOICE AMOUNT: 10.2 0
PLEASE SEND TOP PORTION WITH YOUR PAYMENT----------------------------------------
NV ITEM INVOICE DATE INVOICE' BEGINNING SHIPPED ,RETURNED ENDING LEASED' gAUDAYS CYLINDER EXTENDED
P
BALANCE .-.-BALANCE.,., CYLINDERS., .RATE.: _AMOUNT
R SHP SMALL HIGH PRESSURE 1 0 0 1 0 31 .329 10.20
P rchase
Description— 0A Lql
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G. x-q 1
B dget
Li a Descr
P rchaser Dal 9
Approval i Datq
TAX: 00
CARMEL CLAY PARKS CUSTOMER: 03390 10.20
TQTAL�
1411 E. 116TH ST. INVOICE: 08123125
CARMEL IN 46032 INVOICEDATE: 01/31/11
TOTAL CYL VALUE: 7 5.00 Pio:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
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
1131111 8123125 Rental of oxygen tanks 10.20
Total 10.20
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
Voucher No. Warrant No.
154252 Indiana Oxygen Company Allowed 20
P.O. Box 78588
Indianapolis, IN 46278 -0588
In Sum of
10.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 8123125 4239012 10.20 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
24 -Feb 2011
Signature
10.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CYLINDER LEASE INVOICE
INDIA.N INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1
P.O. BOX 78588 INVOICE: 07006613
INDIANAPOLIS, IN 46278 -0588 INV DATE: 02/14/11
317 290 -0003 SALESPERSON: 0 0 0 TERR: 007
BRANCH: 004
Pro: 1567
TERMS: NET 30
B S CARMEL STREET DEPT
CARMEL STREET DEPT Fi
L 3400 W 131ST ST 1 3400 W 131ST ST
L CARMEL IN 46074 P CARMEL IN 46074
T T
O O
INVOICE AMOUNT: 9 9 7 0
PLEASE SEND TOPPORTION'WITHYOURPAYMENT
WV "SUP ',;RNT PERI07.�EXPIRATION TION, LEASED
RATE AMOUNT
TYPE EI..JP DATE-. DESCRIP,
L AR1 ARG 12 02/2011 07006613 1 99.70 99.70
E 0 FER 1 YEAR D 5 YEAR LEASES
1. YR $1 2.19 PE CYL (ACET YLENE= $209.16) PLUS T
CARMEL STREET DEPT CUSTOMER: 07851 99.70
3400 W 131ST ST INVOICE: 07006613 TOTAL'
CARMEL IN 46074 INVOICEDATE: 02/14/11
P /O: 1567
INDIANA OXYGEN COMPANY P.O. BOX 78588 o INDIANAPOLIS, IN 46278 -0588
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Oxygen
IN SUM OF
P. O. Box 78588
Indianapolis, IN 46278 -0588
$99.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT## /TITLE AMOUNT Board Members
2201 0700663 42- 311.00 $99.70 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
n
Thursday, Febr ary 24, 2011
uwt* 4 1 61
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City f=orm 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))
02/14/11 0700663 $99.70
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
•YLt"or- otIVU rum IIQV.V YYI I H YVUh 1'HYN1trv1
ITEP.� QTY QTY "UNIT
aaiP eo DESCRIPTION 'U.OM ?RIOT- AMOUNT
Location: W
AC 144 1 0 1 1 COMPRESSED GASES, N.O.S., 2.2 CYL 37.80 37.80
UN1956
144CF 26.2500/1000F
(75% ARGON 25% CARBON DIOXIDE)
FSCFUEL SRCHGWC 1 0 TEMP DIESEL SURCHARGE W/C EA 4.08 4.08
HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EACH 2.95 2.95
Subtotal 44.83
OTAL CYLINDERS SHIPPED: 1 RETURNED: 1
1
Due to current 7 uel price3 IOC
I
has adjusted the Fuel Sur barge
Taxable amount: 0.00
CARMEN WATER TREATMENT PLANT CUSTOMER: 12598 r 44.83
r
3450 W 131ST ST INVOKE: 00693613
CARMEL IN 46074 -8267 INVOICEDATE: 02/10/11
ORDER: 01418705- -00 P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
VOUCHER 104170 WARRANT ALLOWED
154252 IN SUM OF
INDIANA OXYGEN CO �VA7M
PO BOX 78588 7►Ot
INDIANAPOLIS, IN 46278
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
693613 01- 6200 -06 $44.83
Voucher Total $44.83
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 1/18/2000
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18/2000 693613 $44.83
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer