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HomeMy WebLinkAbout158775 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360202 Page 1 of 1 ONE CIVIC SQUARE 982 PRAXAIR DISTRIBUTION INC CHECK AMOUNT: $366.16 CARMEL, INDIANA 46032 DEPT CH 10660 PALATINE IL 60055 -0660 CHECK NUMBER: 158775 CHECK DATE: 4/30/2008 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1120 4231100 366.16 BOTTLED GAS INVOI tikr r 4r'va' Nu�i$EU 04/02/08 LM593 29186394 To Place Orders call Sales Dept. at: 317 481 -4550 *PAYMENT DUE BY: 04/12/2008 R E M 982 PRAXAIR DISTRIBUTION INC T irs7n- v DEPT CH 10660 a:isoso PALATINE IL 60055 -0660 0 CITY OF CARMEL FIRE D *MS* (800) 266 -4369 B AP 2 CIVIC SQUARE s CITY OF CARMEL FIRE D *MS* CARMEL IN 46032 -7543 STATION 45 T P 10701 N COLLEGE AVENUE 1r1rrlrilnl1nrullIld Fill n1r1111111111111r11nnr1r1r1n11 o INDIANAPOLIS IN 46208 PO ORDER A ORDER DATE BRANCH "S TEAR SHIP VIA TERMS PAGE 05729202 -00 3/28 982 9NH 948 OUR TRUCK JHP NET 10 1 cap Naepsl GUANTIT: UAN7ITY r�u: :htUts� sHCRRSA: DrD r r��sc�la:T a UNIT uNlr pRtc AiLAOUNT st+tPReo REnti'. ORDERED BY TOM SMAL LOCATION: 982 OX M -AD OXYGEN USP AD L 2.48 14.88 VOL: 84 Serial 6 (Ship) Serial 5 (Ship) Serial 4 (Ship) Serial 3 (Ship) Serial 2 (Ship) Serial 1 (Ship) Serial 7 Retu n) Serial 6 (Retu n Serial 5 Retu n Serial 4 (Return Serial 3 (Retu n Serial 2 (Retu n) Serial 1 Retu n) Lot: 0982809 22 Qty: 1 Lot: 0982807 24 Qty: 1 Lot: 0982808 21 Qty: 4 ZZZHM HAZARDOUS MATERIAL CHARG EA 1.19 1.19 MSCFC ENERGY AND FUEL CHARGE EA 5.00 5.00 subtotal 21.07 T OTAL CYLINDERS SHIPPED: 6 RETURNE 7 Pay your bills by credit ca rd: Del har e 12.50 Call 1-800-266-4369 to start. Tax 1.26 ACCOUNTS PAST DUE WILL BE CHARGED A SERVILE nu.E vy�� CHARGE 0E 51.00 OR A FINANCE CHARDS OE 1.5% 1 PER MONTH (10% ANNUAL RATE) OF THE 21.07 M�� 34 I I I OUTSTANDING BALANCE, WHICHEVER IS GREATER. TERMS CONDITIONS These terms and conditions represent the entire agreement between the parties hereto and there are no collateral, oral or other agreements or understandings, unless expressly stipulated on this invoice. WARRANTIES- DISCLAIMER: Seller warrants all cylinders, equipment, product or merchandise delivered herewith will meet their manufacturer's standard specifications. SELLER MAKES NO OTHER WARRANTY OF ANY KIND WHATSOEVER, EXPRESS OR IMPLIED, AND ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE HEREBY DISCLAIMED BY SELLER AND EXCLUDED FROM THIS TRANSACTION. No claim of any kind with respect to all cylinders, equipment, product or merchandise delivered, whether based on contract, negligence, warranty, strict liability or otherwise, shall be greater than the price paid for such item in respect to which such claim is made. LIABILITY; Customer understands and agrees that title to cylinders and equipment remains with the Seller, except in the case of a sale of cylinders. or equipment. In such event, title shall pass to Customer when invoices rendered covering said cylinders or equipment are paid in full. Customer assumes all liability for damages from accidents caused by or incurred in the use or transportation of said cylinders and /or equipment. Customer shall defend, indemnify and hold harmless Seller, its officers, agents, and employees from any and all damages andlor liability to any person whomsoever, arising out of or resulting from the usage, storage. or transportation of said cylinders, and /or equipment by the Customer or anyone while they are in the custody of the Customer. The Customer acknowledges receipt of the cylinders and /or equipment in good working condition and repair and agrees to return them in as good condition subject to reasonable wear and tear. Customer shall be liable for all damage to or loss of the cylinders and /or equipment regardless of the cause until they have been returned to, and receipted for, by the Seller. In the event of any accident involving said cylinders and /or equipment, Customer shall promptly furnish to Seller a complete report in writing, with names and addresses of witnesses and parties involved and Customer shall make all reports required by law. Seller will not be liable for any special, indirect, incidental or consequential damages, whether arising from negligence, warranty, strict liability or otherwise. USE RESTRICTIONS: None of the above cylinders and /or equipment shall be sublet or loaned by the Customer, nor shall it be removed from the location of the job for which it was intended to be used as above set forth, nor shall it be removed from the county in which it was delivered to Customer, except by prior written consent of Seller. If the law requires the user to be licensed, Customer shall not use or permit use without such license. In the event of damage, breakage, or mechanical failure of said cylinders and /or equipment for any cause, Customer, at its own expense, shall forthwith return the cylinders and /or equipment to Seller. Customer is not authorized, without prior written consent of Seller, to expend any money or incur any expense for Seller's or Customer's account for repairs to said cylinders and /or equipment. Seller may terminate any lease at any time by tender to Customer of unused rent in which event Customer shall forthwith return cylinders and /or equipment to the Seller at such place, within the county, as the Seller shall designate. Customer shall, at its awn expense, maintain liability and fire insurance and such other insurance as Seller may request at the time of such leasing. In the event of the insolvency or bankruptcy of the Customer, or in the event the Customer violates any of the terms hereof, or fails to return the cylinders andlor equipment or in the event the cylinders and /or equipment are levied upon by any legal process, such lease shall. without notice. immediately Jc and aJ rights ut the Customer to possession of the cylinders and /or equipment shall immediately terminate. Seller may repussess the �r any i :ne-or with or without notice and with or without legal process, and Seller and its agents are hereby authorized to go upon Customer's property and remove mpedirrents and may use all force necessary to repossess said cylinders and /or equipment, and Customer hereby, for itself and its employees expressly waives all damages and claims of damage or trespass, physical or pecuniary, caused by the Seiler in the process of taking and removing said cylinders and /or equipment. In the event of any breach by the Customer hereunder, said Customer promises and agrees to pay all expenses of enforcement hereof and the Costs of retaking said cylinders and /or equipment and the Seller shall be entitled to judgement for such expenses and for all rentals, merchandise, product and damages due hereunder, and for reasonable attorney's fees and court costs. NOTICE OF NON WAIVER: The failure by the Seller, at any one or more time, to insist upon the strict performance by the Customer of the covenants, conditions and /or terms of this agreement, shall not be construed as a waiver of Seller's right to demand strict compliance with and performance of all covenants, conditions and /or terms hereof. Notice of demand for strict compliance is hereby waived by the Customer. RETURNED MERCHANDISE: Original invoice must accompany merchandise, product, cylinders or equipment returned for credit. RESTOCKING: Restocking and handling charges will be made on regularly inventoried merchandise, product, cylinders or equipment returned. Special order items are not subject to return for credit. RENTED CYLINDERS AND ITEMS: By accepting rented cylinders or rented equipment, Buyer agrees to: return rented cylinders to Seller on demand; be responsible for any loss of, or damage to rented cylinders or equipment and to reimburse Seller at the current rate of charges for such loss or damage; indemnify Seiler against all loss arising out of injuries to persons. or damage to property connected with the use of the rented cylinders or equipment and /or the contents of the cylinders; reimburse Seller for any reasonable cost and /or attorney's fees incurred by Seiler in collecting payment due or enforcing the terms of these conditions, and be responsible for cylinders or equipment as to proper care, maintenance, loss of or damage to them (normal wear and tear expected) until they are returned to Seller. PLEASE NOTE: YOUR PAYMENT OF THIS INVOICE IS YOUR ACKNOWLEDGMENT THAT THE CYLINDER RENTAL BALANCE OF OUR CYLINDERS IN YOUR HANDS SHOWN ON THIS INVOICE IS CORRECT AT THE CLOSE OF BUSINESS ON THE DATE SHOWN ON THIS INVOICE. CUSTOMER'S REPRESENTATION OF SOLVENCY: Buyer represents to Sellc; th,il Buyer has rct reasccl to pay its let`= r Y of w��;c:.�,. ih[J <.a'r pay a� 1� r;ey t,e',ur­E due. ar[' t"at P. 5 se.Veot v;lh;n trr r c. ,n;^g of the fede:a bankruptcy act LITIGATION: In the event of litigation, the prevailing party shall be entitled to be reimbursed for reasonable attorney's fees and costs of suit. CLAIMS: All claims for defective material, shortages and discrepancies are waived unless made in writing within 30 days of receipt of delivery. SURCHARGES: The total amount due from the Customer may include various itemized charges, including: charges for the handling of hazardous materials and for compliance with laws and regulations concerning hazardous materials; charges for handling, delivery and shipping; and /or charges for energy or fuel. None of the charges represent a tax or fee paid to or imposed by any governmental authority, and all of the charges are retained by Seller_ DISCLOSURE STATEMENT in uompiiance with lire Federal Truth-In Lending Act, If applicable, BLjyer may be charged any amount approved by Seliers cre ;it department. subjc t to tho to!lorr.ng conditions: NO LATE CHARGE IF THE ACCOUNT IS PAID WITHIN 30 DAYS. ALL INVOICES UNPAID 30 DAYS FROM DELIVERY ARE SUBJECT TO A LATE CHARGE OF 1.5% PER MONTH (ANNUAL PERCENTAGE RATE OF 18 OR A MINIMUM OF $1.00 ON THE BALANCE DUE. INVOICE 04/02/08 L M594 291.86395 To Place Orders call Sales Dept. at: (317) 481-4530 *PAYMENT DUE BY: 04/12/2008 M 982-PRAXATR DISTRIBUTION INC 1 1674- 2/4:1605 DEPT CH 10660 T PALATINE IL 60055-0660 (800) 266-4369 CITY OF CARMEL FIRE D*MS* CITY OF CARMEL FIRE D*MS- L AP STATION 41 T 2 CIVIC SQUARE P 2 CIVIC SQUARE T CARMEL IN 46032 0 CARMEL IN 46032 PC b ORDER b ORDER DATE BRANCH "S TERR SHIP VIA TERMS PAGE 05729087- 0003 98 2 9 N H 948 OUR TR QVA TTf "ti�6� T IFEAd ,N MBAR oPig kf6 w N g?P ORDERED BY TOM SMAL LOCATION: 982 OX M —AD 1 0 OXYGEN USP AD CL 2.48 37.20 VOL: 210 Serial 9 (Ship) Serial 8 (Ship) Serial 7 Ship) Serial 6 (Ship) Serial 5 ip Serial 4 Ship) Serial 3 (Ship) Serial 2 (Ship) Serial 15 (Ship) Serial 14 Ship) Serial 13 Ship) Serial 12 Ship) Serial 11 1Ship Serial 10 (Ship Serial 1 (Ship) Serial 9 Neturn� Serial 7 (Return Serial 6 Return Serial 5 Neturn� Serial 4 Return) Serial 3 Mturn) Serial 2 (Return) Serial 8 (Return Serial 15 Return Serial 14 Return� Serial 13 Return Pay your bills by red 't c rd! l� Serial 12 Return CONTI Call 1-800-266-436 to stat I JCF IACCOUNTS PAST DUE WILL BE CHARGED A SER V ICE IN V. F §1.00 OR A FINANCE CHARGE OF T::... MONTH 10% ANNUAL RATE) OF THE AMOU N OUTSTANDING BALANCE, WHICHEVER IS GREATER. INVOICE o�r� nccc zraT n zNVOlce miasea 04/02/08 LM594 29186395 To Place Orders call Sales Dept. at: (317) 481 --4550 R E M 982 PRAXAIR DISTRIBUTION INC 11674 3!4:16052 T DEPT CH 10660 PALATINE IL 60055 -0660 (800) 266 -4369 B CITY OF CARMEL FIRE D *MS* 5 CITY OF CARMEL FIRE D *MS* L AP STATION 41 2 CIVIC SQUARE P 2 CIVIC SQUARE CARMEL IN 46032 o CARMEL IN 46032 PO tl OPOER p GRGER OATS BRANCH SLS TERP SHIP VIA TERMS PAGE 05729087 0003/28 982 9NH 948 OUR TRUCK JHP NET 10 2 gvANTr "MT. TV CWLINfl ERSI YEM N�MF3 TEN J7E9CJ21E 1lON EJK17 NJT 112t 4MCy NT Se ial 11 (Retu n) Se ial 10 Retu n) Se ial 1 (Return) Lot: 09828b8 21 Qty: 3 Lot:_0982807 24 Qty: 3 Lot: 0982809 22 Qty: 9 ZZZHM 1 a HAZARDOUS MATERIAL CHARG EA 2.98 2.98 MSCFC 1 0 ENERGY AND FUEL CHARGE EA 5.00 5.00 Subtotal 45.18 TOTAL CY IN ER SHIPPED: 15 RETURNED: 15 Pay your bills by credit card! Del Charge 12.50 Call 1-800-266-4369 to start. Tax 2.71 ACCOUNTS PAST DUE WILL TAXABLE AMOUNT CHARGED A SERVICE CHARGE OF $1.00 OR A FINANCE CHARGE OF 1.5% �7 p v PER MONTH 118% ANNUAL RATE) OF THE 45 .18 n' t 1�'7 OUTSTANDING BALANCE. WHICHEVER IS GREATER. �I �.1.F1 V Q INVOICE 04/02/08 LM595 29186396 To Place Orders call Sales Dept. at: 317 481 -4550 *PAYMENT DUE BY: 04/12/2008 R E M 982 PRAXAIR DISTRIBUTION INC 1 1674- 4/4:16053 T DEPT CH 10660 PALATINE IL 60055 -0660 (800) 266 -4369 B CITY OF CARMEL FIRE D *MS* 5 CITY OF CARMEL FIRE D *MS* AP STATION 44 2 CIVIC SQUARE 5032 E MAIN STREET CARMEL IN 46032 o CARMEL IN 46032 PO p JORDER 17ERR I SHIP VIA TERMS PAGE 5729155-000 3/28 982 9NH 948 OUR TRUCK JHP NET 10 1 ¢ilANT4T uANTITY YI.I D E N {2$; r R.t�lWER iTENI ©esCftI FTj r�Er uNi� rRrc AMpUNT 8!O j'. &NfAAEO `•RE7'O'' ORDERED BY TOM SMAL LOCATION: 982 OX M -AD OXYGEN USP AD CL 2.48 9.92 VOL: 56 Serial 4 (Ship) Serial 3 (Ship) Serial 2 (Ship) Serial 1 Neturn hip) Serial 4 etu n) Serial 3 Serial 2 (Retu n) Serial 1 Retu n) Lot; 0982808 21 Qty: 4 ZZZHM 1 0 HAZARDOUS MATERIAL CHARG EA .79 .79 MSCFC 1 0 ENERGY AND FUEL CHARGE EA 5.00 5.00 Su total 15.71 T OTAL CYLINDERS SHIPPED: 4 RETURNE 4 Pay your bills by cred ca rd! Del har e 12.50 Call 1- 800 266 -436 to star Tax .94 T4'ABLE AMG ACOOONTS PAST DUE WILL BE CHARGED A SERVICE.�I�Y CHARGE OF 51.00 OR A FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUAL RATE) OF THE C I�/� I* OUTSTANDING BALANCE, WHICHEVER IS GREATER- 15 71 AM Q. U N �1 29.15 INVOICE OAt£:f` ACCpUNI'< :1N fu UCV16ER 29254135 To Place Orders call Sales 04/15/08 LM593 Dept. at: (317) 481 -4550 *PAYMENT DUE BY: 04/25/2008 R E m 982- PRAXAIR DISTRIBUTION INC 12237- 114:16576 T DEPT CH 10660 PALATINE IL 60055 -0660 CITY OF CARMEL FIRE D *MS* (800) 266 -4369 AP 2 CIVIC SQUARE 5 CITY OF CARMEL FIRE D *MS* CARMEL IN 46032 -7543 STATION 45 10701 N COLLEGE AVENUE o INDIANAPOLIS IN 46208 PO p f� �d TK BRANCH SL5 TEPfl SHIP VIA TER M5 PAGE 59783 -00 4/10 982 9NH 948 OUR TRUCK MWT NET 10 1 QUANTI7 UANTITV :M'No£A$ ITEM >NUMBER 7EM i55CFtIPTION UNIT 3NiT PRICE AMOUNT LOCATION: 982 OX M -AD 5 0 OXYGEN USP AD L 2.48 12.40 VOL: 70 Serial 5 (Ship) Serial 4 (Ship) Serial 3 (Ship) Serial 2 (Ship) Serial 1 (Ship) Serial 6 (Return) Serial 5 (Return) Serial 4 (Return) Serial 3 (Return) Serial 2 (Return) Serial 1 (Return) Lot: 0982809222 Qty: 2 Lot: 0982810 21 Qty: 2 Lot: 0982810023 Qty: 1 ZZZHM 1 0 HAZARDOUS MATERIAL CHARG A .99 .99 MSCFC 1 0 ENERGY AND FUEL CHARGE EA 5.00 5.00 Su tot 1 18.39 TOTAL CYLINDERS SHIPPED: 5 RETURNE 6 Pay your bills by credit card! Del Char e 12.50 Call 1- 800 266 -4369 to start. T x 1.29 TAXABLE AMOUNT E11./�I�E ACCOUNTS PAST DUE WILL BE LHARGED A SERVICE (t CHARGE 5 OR A FINANCE CHARGE OF 1.E% ',t PER MOUTH H ANNUAL OF THE 18.39 AI1/iQUNI' {f 32.18 OUTSTANDIN BV. BALANCE. WNI— ICHEVER IS GREATER. INVOICE Oa7E,!... iz'aCCO�1NFi� iNVOl�E NlfN1BEq To Place Orders call Sales 04/15/08 LM594 29254136 Dept. at: (317) 481 -4550 *PAYMENT DUE BY: 04/25/2008 R E 982- PRAXAIR DISTRIBUTION INC 12 2 3 7 2/4:165» T DEPT CH 10660 PALATINE IL 60055 -0660 (800) 266 -4369 B CITY OF CARMEL FIRE D *MS* 5 CITY OF CARMEL FIRE D *MS* AP STATION 41 2 CIVIC SQUARE P 2 CIVIC SQUARE CARMEL IN 46032 o CARMEL IN 46032 PG A I ORDER b ORDER DATE RPANCH SLS TFRR SHIP VIA TERMS PAGL 5859793 -00 4/10 982 9NH 948 OUR TRUCK MWT NET 10 1 T�k,:NUM6UR nuANTi uANTIr��Y 7ht bESCRlA710N Nlf `;;UNiT i'RIC� A►VI�UIUT pIN OERS LOCATION: 982 OX M -AD 9 0 OXYGEN USP AD CL 2.48 22.32 VOL: 126 Serial 9 (Ship) Se iai 8 (Ship) Serial 7 (Ship) Serial 6 (Ship) Serial 5 (Ship) Serial 4 (Ship) Serial 3 (Ship) Serial 2 (Ship) Serial 1 (Ship) Serial 9 (Return) Serial 8 (Return) Serial 7 (Return) Serial 6 (Return) Serial 5 (Return) Se ,ial 4 (Return) Se ial 3 (Return) Serial 2 (Return) Serial 1 (Return) Lot: 0982810 21 Qty: 9 OX M -M 1 0 OXYGEN USP M CL 7.15 7.15 VOL: 124 Serial 1 (Ship) Serial 1 (Return) Lot: 0982810 02 Qty: 1 ZZZHM 1 0 HAZARDOUS MATERIAL CHARD EA 2.36 2.36 MSCFC 1 0 ENERGY AND FUEL CHARGE EA 5.00 5.00 Pay your bills by red't c rd: Su of 1 36.83 Call 1- 800 -266 -4369 to sta t. CONTI UED ACCOUNTS PAST DUE WILL 2E CHARGED A SFRVIC[ TAXABLE AMOUNT CHARGE OF $100 OR A FINANCE CNARGE OF I. SY. PER MONTH (1 R A ANNUAL RATE) ER IS GR OU TSTA NOINC BALANCE, WMILHEVEP IS GREATER, lj`VI INVOIC DATE �:i AC Cd UNT;9: 1NYDiCE NUMBER To Place Orders call Sales 04/15/08 LM594 29254136 Dept. at: (317) 481 -4550 R E 982- PRAXAIR DISTRIBUTION INC 12237- 3J4:16576 DEPT CH 10660 PALATINE IL 60055 0660 (800) 266 -4369 B CITY OF CARMEL FIRE D *MS* s CITY OF CARMEL FIRE D *MS* AP STATION 41 2 CIVIC SQUARE P 2 CIVIC SQUARE CARMEL IN 46032 o CARMEL IN 46032 PO M ORDER p tlFDER PATE BPANCH SLS TERR SHIP VIA TERMS PAGE 5859793 -00 982 91 948 OUR TRUCK MWT NET 10 2 ITEl,!I':NUM &E�7 avANTl uaNTITV> GYkIND ITEM bESCR19T9pN UNiT I�UNIT flRICE �:AMUUNT SHIPPED ENfFPECI R v TOTAL CYLINDERS SHIPPED: 10 RETURNED: 10 Pay your bills by credit ca rd! Del Char e 12.50 Call 1-800-266-4369 to start. T x 2.5 TA %ABLE AMOUNT '1u V �1� ACCOUNTS PAST DUE WILL BE CHARGED A $ERViCE CHARGE OF $1.00 OR A. FINANCE CHARGE OF 1, 5'/. PER MONTH CIE% ANNUAL flATE7 OF THE 36.83 A TM HIGREATER 1 91 OUTSTANDING BALANCE, WHICHEVER IS fVf V`Y PATE a <ACC btJNF kNVplCE'NliN16E17 si 04/15/08 LM595 29254 To Place Orders call Sales INVOICE 137 Dept. at: (317) 481 -4550 *PAYMENT DUE BY: 04/25/2008 R 982- PRAXAIR DISTRIBUTION INC 12237 414:16579 T DEPT CH 10660 PALATINE IL 60055 -0660 (800) 266 -4369 B CITY OF CARMEL FIRE D *MS* 5 CITY OF CARMEL FIRE D *MS* AP STATION 44 2 CIVIC SQUARE P 5032 E MAIN STREET CARMEL IN 46032 o CARMEL IN 46032 PQ p ORDER p ORDER DATE BRANCH SLS TE RR SHIP VIA TERM$ PAGE 5859807 -00 4/10 982 9NH 948 OUR TRUCK MWT NET 10 1 aunNrii uaNTITV::Gr GINpER:S ITE M'6NUARN @Po iT M bES[f71F'F10N UNIT Ll N It PRWE ':AMQUNT SHiPA59 &0. BH(Pf+EO OT'.D LOCATION: 982 OX M -AD 3 0 OXYGEN USP AD 2L 2.48 7.44 VOL: 42 Serial 3 (Ship) Se ial 2 (Ship) Serial 1 (Ship) Serial 4 (Return) Serial 3 (Return Serial 2 (Retur Serial 1 (Return) Lot: 0982810022 Qty: 3 OX M -M 1 0 OXYGEN USP M CL 7.15 7.15 MSDS: 518388 VOL: 124 Serial 1 (Ship) Serial 1 (Return) Lot: 0982810 02 Qty: 1 ZZZHM 1 0 HAZARDOUS MATERIAL CHARG A 1.17 1.17 MSCFC 1 0 ENERGY AND FUEL CHARGE A 5.00 5.00 Su total 20.76 TO TAL CYLINDERS SHIPPED: 4 RETURNE 5 Pay your bills by credit ca rd'. Del Ch 12.50 Call 1-800-266-4369 to start. Tax 1.45 TAXABLE A M O UNT ACCOUNTS PAS? CUE '.5'ILL 9E CY.ARGEC n SEr'." C CHARGE OF 51.00 OR A FINANCE CHARGE OF 1 5% PER MONTH ilE% ANNUAL RATE) OF THE 20.76 ,41UIOUN 34.71 OUTSTANDING BALANCE, WHICHEVER IS GREATER i Pc) 6 =d- T'D CYLINDER I NVOX E:.� NUMBER... DEMURRAGE f RENTAL INVOICE 29356544 To Place Orders call Sales 982-PRAXAIR DISTRIBUTION INC 1 Dept. at: (317) 481-4550 DEPT CH 10660 INVOICE :DATE I PALATINE IL 60055-0660 800-266-4369 04/20/08 57958- 113:708 2 9 BRN: 982 CITY OF CARMEL FIRE D*MS* LM593 AP 2 CIVIC SQUARE CITY OF CARMEL FIRE D*MS* CARMEL IN 46032 -7543 H STATION 45 p P 10701 N COLLEGE AVENUE T T INDIANAPOLIS IN 46032 1111"EITS: PC R HI TERR tl PAYMENT DUE BY: 05/20/08 9 48 11E R EN T M NUMa.EA .:6 Cy .66*.ijw6 tnmtks� c :n* V W RATE TAUMNEO UALANCE ::tEA ED.I.TYPE 13AYS: AMOL Customer Owned Leases 15 R 410 Med high pres 50cf 42 11 13 40 15 )AY 808 .100 60-80 R 430 Med high pres 50cf 4 0 0 4 11 1AY 124 .095 11.78 R Mz SAFETY ENVIRONMENT 0 0 0 0 0 0 8.00 8.00 TAX: 00 TOTAL VALUE 01 IILWOIIS PLEASE NOTE: PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE ABOVE TOTAL 3320.00 BALANCE OF OUR CYLINDERS IN YOUR HANDS IS CORRECT AT THE CLOSE OF 100.58 CYLINDER IvvoicE tvu� €R Il W DEMURRAGE RENTAL INVOICE 29356545 %PAGE. NUii1BE12z: To Place Orders call Sales 982 PRAXAIR DISTRIBUTION INC 1 Dept. at: 317 481 -4550 DEPT CH 10660 ENVOME DATE PALATINE IL 60055 -0660 800 266 -4369 04/20/08 57958 2!3:70830 BRN: 982 :ACCOUNT 8:'. LM594 CITY OF CARMEL FIRE D *MS* CITY OF CARMEL FIRE D *MS* AP H STATION 41 2 CIVIC SQUARE w 2 CIVIC SQUARE T CARMEL IN 46032 T CARMEL IN 46032 COMMENTS: PO P NC TER 948 p PAYMENT DUE BY: 05/20/08 948 ITEM NUMBER OR4ER ft k�iVgtGE SHkP BATE BEGt ,cv l}+OERS cY iivt+Ens EiV�iNE criiuOEns REKT: CYCINOJrfil RATE I kMOUNT; RETuRNEO,..BAtANCE f TYPE: a Customer Owned Leases 15 R 410 Med high pres 50cf 8 24 24 8 15 AY 0 .100 .00 R 430 Med high pres 50cf 4 1 1 4 0 DAY 125 .095 11.88 R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 2.50 2.50 TAX: .00 T1111 vnwE OF CYUNOERS PLEASE NOTE: PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE ABOVE 1400 BALANCE OF OUR CYLINDERS IN YOUR HANDS IS CORRECT AT THE CLOSE OF VT L 14.38 I nICCe nnl TuC —TC C�nU/NI nNl Tu1C IIV\!nl!'C CYLINDER INVOICE NUMBER. DEMURRAGE RENTAL INVOICE 29356546 E: �:NUA18 ER:::::::::: To Place Orders call Sales 982 PRAXAIR DISTRIBUTION INC 1 Dept. at: 317) 481 -4550 DEPT CH 10660 iivvgicE D:a..rE PALATINE IL 60055 -0660 800 266 -4369 04/20/08 57958 3/3:70831 BRN 982 ACCQUNT.;B` LM595 CITY OF CARMEL FIRE D *MS* CITY OF CARMEL FIRE D *MS* AP H STATION 44 2 CIVIC SQUARE P 5032 E MAIN STREET T CARMEL IN 46032 T CARMEL IN 46032 O o COMMENTS: PO p HC TM I PAYMENT DUE BY: 05/20/08 948 ITEM 'NUMBER: ORDER Jt ..NVOICE $HIP DA7£ 9EG!NNI cvc!aoeas cvuyDEas ENDING CYCINOERS RENT: CYLINDER/ Rp'(E laAAOUNT ;NUMBER S BAL:ANCE,SHfFPED, pE ?4RNE� BRL;ANCB LEASED TYPE: DAYS�i Customer Owned Leases 15 R 410 Med high pres 50cf 10 7 8 9 15 AY 0 .100 .00 R 411 Med HiPr <50CF W /XRS 1 0 0 1 0 AY 31 .315 9.77 R 430 Med high pres 50cf 2 1 1 2 0 AY 63 .095 5.99 R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 2.50 2.50 TAX: .00 TOTAL VALUE OF CYLINDEaS PLEASE NOTE: PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE ABOVE 1150.00 BALANCE OF OUR CYLINDERS IN YOUR HANDS IS CORRECT AT THE CLOSE OF 18.26 r VOUCHER NO. WARRANT NO. ALLOWED 20 982- Praxair Distribution, Inc. IN SUM OF Dept Ch 10660 Palatine, IL 60055 -0660 $366.16 1 g 171 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42- 311.00 $133.22 I hereby certify that the attached invoice(s), or 1120 42- 311.00 $232.94 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 ENT[REQ r 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)) Medical Oxygen $133.22 Medical Oxygen $232.94 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