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HomeMy WebLinkAbout195965 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $9.21 a CARMEL, INDIANA 46032 PO BOX 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 195965 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 8127305 9.21 SAFETY SUPPLIES CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 03 39 0 PAGE: 1 P.O. BOX 78588 INVOICE: 08127305 INDIANAPOLIS, IN 46278 -0588 INV DATE: 02/28/11 317 -290 -0003 SALESPERSON: 0 0 0 TERR: 001 BRANCH: 0 P /O: TERMS: NET 3 0 Q R B CARMEL CLAY PARKS RAR 0 3 1 011 H CARMEL CLAY PARKS L 1411 E. 116TH ST. Z 1235 CENTRAL PARK DR EAST T T CARMEL IN 46032 ��o .o. CARMEL IN 46032 O O INVOICE AMOUNT: 9.21 PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- nv ITEM. 1NVOICE.DATE INVOICE' BEGINNING SHIPPED` RETURNED ENOtNG LEASeD. "'gAIjDAYS CYLINDEa; AMOU N T p B ALANCE :_BALANCE: CYLINDERS RATE. AMOUNT R SHP SMALL HIGH PRESSURE 1 0 0 1 0 28 .329 9.21 Purchase Description P.O. P or G.L. Budget Line Descr Purchaser Date Approval i ate I TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 9.21 ''TOTAL 1411 E. 116TH ST. INVOICE: 08127305 CARMEL IN 46032 INVOICEDATE: 02/28/11 TOTAL CYL VALUE: 100.00 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 2/28/11 8127305 Oxygen 9.21 Total 9.21 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 Voucher No. Warrant No. 154252 Indiana Oxygen Company Allowed 20 P.O. Box 78588 Indianapolis, IN 46278 -0588 In Sum of 9.21 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 8127305 4239012 9.21 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 -Mar 2011 Signature 9.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund