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HomeMy WebLinkAbout196404 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $75.12 s' CARMEL, INDIANA 46032 PO BOX 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 196404 CHECK DATE: 4/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 08131801 75.12 BOTTLED GAS CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 0 7 8 5 1 1 PAGE: 1 P.O. BOX 78588 INVOICE: 08131801 INDIANAPOLIS, IN 46278 -0588 INV DATE: 03/31/11 317 -290 -0003 SALESPERSON:0 0 0 1 TERR: 007 BRANCH: 004 P /O: TERMS: NET 3 0 CARMEL STREET DEPT H I CARMEL STREET DEPT 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O 0 INVOICE AMOUNT: 75.12 PLEASE SEND TOP PORTION WITH YOUR PAYMENT lNv ITEM INVOICE DATE INVOICE.. BEGINNING SHIPPED RETURNED ENDING LE A SEO RAUDAYS CYLINDER EXTENDED ANCK BALANCE CYLINDEps RATE .AMOUNT R ALY ACETYLENE 3 0 0 3 0 93 .369 34.32 ARG ARGON 2 0 0 2 1 31 .329 10.20 CO2 CARBON DIOXIDE 1 0 0 1 0 31 .329 10.20 OXY OXYGEN 2 0 0 2 0 62 .329 20.40 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851. 75.12 TOTAL 3400 W 131ST ST INVOICE: 08131801 CARMEL IN 46074 INVOICE DATE: 03/31/11 TOTAL CYL VALUE: 2400.00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 o INDIANAPOLIS, IN 46278 -0588 VOUCHER NO. WARRANT NO. Indiana Oxygen ALLOWED 20 IN SUM OF P. O. Box 78588 Indianapolis, IN 46278 -0588 $75.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member! 2201 08131801 42- 311.00 $75.12 1 hereby certify that the attached invoice(s), or biil(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except T hursda April 07, 201' Street Commis iper Street Con T°Itie55ioner 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)) 03/31/11 08131801 $75.12 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