HomeMy WebLinkAbout157831 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 360202 Page 1 of 1
ONE CIVIC SQUARE 982 PRAXAIR DISTRIBUTION INC
s ;a CARMEL, INDIANA 46032 DEPT CH 10660 CHECK AMOUNT: $395.35
PALATINE IL 60055 -0660 CHECK NUMBER: 157831
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231100 28882616 33.26 BOTTLED GAS
1120 4231100 28882617 38.61 BOTTLED GAS
1120 4231100 28897064 41.29 BOTTLED GAS
1120 4231100 28956093 33.26 BOTTLED GAS
1120 4231100 28956094 67.76 BOTTLED GAS
1120 4231100 28956095 28.21 BOTTLED GAS
1120 4231100 29059422 21.35 BOTTLED GAS
1120 4231100 29059425 101.41 BOTTLED GAS
1120 4231100 29059426 12.95 BOTTLED GAS
1120 4231100 95059427 17.25 BOTTLED GAS
0 0 o CYLINDER INYQ1eEfvt3M9ER :<:s
DEMURRAGE /RENTAL
INVOICE 29059425
PAGE�: NUM BEW' >I:
To Place Orders call Sales 982 PRAXAIR DISTRIBUTION INC 1
Dept. at: 317) 481 -4550 DEPT CH 10660 fro-uoic d�ATE
PALATINE IL 60055 -0660
800- 266 -4369 03/20/08
5 9767— 113 -7 54 80 BRN 982 ACCDt7NT sI
CITY OF CARMEL FIRE D *MS* LM593
AP
2 CIVIC SQUARE CITY OF CARMEL FIRE D *MS*
I CARMEL IN 46032 -7543 H STATION 45
10701 N COLLEGE AVENUE
L P
T INDIANAPOLIS IN 46032
0 0
COMMENTS: PO K HC TERR p
PAYMENT DUE BY: 04/19/08 94$
NUMB OR6E+? .tG [NUgiCb .SH1R BATE A -At GVLI}f cvurro�as Eemm�.'': .evLtNgens RENT CYtINtl£gJ' RATE `.G..Mp�iNT
NUPbBER 9ALAfJGE SHFPP ED g�2uau p R4h K$ LEASES TYPE CIAYS
Customer Owned Leases 15
R 410 Med high Ares 50cf 45 9 12 42 15 AY 822 .100 62.20
R 430 Med high pres 50cf 4 2 2 4 0 AY 118 .095 11.21
H MZ_ SFiF'ETY EN v IRGNMlN1' 0 l 0 0 0- 8:00 d uu
TAX: .00
TOTAL VALUE OF CVLINOERS
PLEASE 3440.00 BALANCE OF HN INVOI ANDS I CORRECT AT THE HE CLOSEOOF TQT�L 101.41
BUSINESS ON THE DATE SHOWN ON THIS INVOICE.
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, shati 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. indemnity and hold harmless Seller, its officers, agents,
and employees from any and all damages and /or 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 andror 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 own 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 tads to return
the cyl riders andror oci,pment or in the event the cylinders and /or equipment are levied upon by any legal process. such lease shall, without notice..mmed ;atef,
terminate and all rights of the Customer to possession of the cylinders and /or equipment shall immediately terminate. Seller may repossess the same or any part thereot
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 impediments 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 Seller 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; indemnity Seller 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 Seller 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 there (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 Seller that Buyer has not ceased to pay its debts in the ordinary course of business, that it can pay its debts as they become due, and that Buyer
is solvent within the meaning of the federal 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 amour' due from the Customer may include various itemized charges, Inc uding: charges for the handling of hazardous matenalG 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
Ir compliance with the Federal Truth -In Lending Act, if applicable, Buyer may be charged any amount approved by Sellers credit department. subfeoi to the folvving
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 %b PER MONTH (ANNUAL PERCENTAGE RATE OF 18 OR A MINIMUM OF $$1.00 ON THE BALANCE DUE.
CYLINDER INVO ICE! N0MBER
!l LILT DEMURRAGE RENTAL
INVOICE 29059422
":R.FaGE Nl1M8E€t
To Place Orders call Sales 982 PRAXAIR DISTRIBUTION INC 1
Dept. at: (317) 481 -4550 DEPT CH 10660 cNVOSCEDATE:
PALATINE IL 60055 -0660
800- 266 -4369 03/20/08
33916 1/1:33384 BRN: 982
CITY OF CARMEL FIRE *MMS* LM332
2 CIVIC SQUARE
CARMEL IN 46032 -7543 5 CITY OF CARMEL FIRE *MMS*
L 2 CIVIC SQUARE
I P
T �i�n�innu�u1 �iIIIIIIIIiI II IIIIIII��n111111111111 T CARMEL IN 46032
0 0
COMMENTS. PO I HC TERR
PAYMENT DUE BY: 04/19/08 948
ITEM rrl nt6fft ORDER: tNUDIGE -;$MtP [3A1'E aE�iirriNC UVL51I AS L4LiivbERS ��EC10•ING crLtNbERS RE N7':CYI.1Nfl£Fil f3A 4'
NUMBER BAilAWGE :SHEPPEq AEtl1RNEG: BALANG£ EEASEq TYPE,: gAY$:I,:
R 410 Med high pres 50cf 2 0 0 2 1 0 AY 58 .325 18.85
R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 2.50 2.50
TAX: ,00
TOTAL VALUE OF CYLINDERS
PLEASE II I( X20 OO BALANCE OF HN I HANDS K S AT THE CLOSE AB 21.35
BUSINESS ON THE DATE SHOWN ON THIS INVOICE.
CYLINDER 1NYQaGE i�unneE�t <g:
(f' DEMURRAGE RENTAL
INVOICE 29059426
To Place Orders call Sales 982 PRAXAIR DISTRIBUTION INC 1
Dept. at: 317) 481 -4550 DEPT CH 10660
PALATINE IL 60055 -0660
800 266 -4369 03/20/08
59767- 2/3:75481 BRN: 982 A<•rCDidNT 'i
LM594
CITY OF CARMEL FIRE D *MS* CITY OF CARMEL FIRE D *MS*
a
AP STATION 41
2 CIVIC SQUARE P 2 CIVIC SQUARE
T CARMEL IN 46032 T CARMEL IN 46032
0
COMMENTS: PO a HC TERR N
PAYMENT DUE BY: 04/19/08 948
TFM Nbml?:F ORDER S!h }NY.G3ICE SMtP DATE; aEGitgi(NC cvttaEns: cru 6.sds �nm yc.: CvLNdd €ns RENr CYC1WPESiT RATE AMt]LtNT
F1.U, N18ER BAI,'A£VC :SH1f'.aED .NFTUakES7 RAI,ANCE 6EASE6, TYPE tlAYS
Customer Owned Leases 15
R 410 Med high pres 50cf 9 16 17 8 15 DAY 0 .100 .00
R 430 Med high pres 50cf 3 3 2 4 0 DAY 110 .095 10,45
R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 2.50 L.50
TAX: .00
TOTAL VALUE OP Crurv0ER5 PLEASE NOTE: PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE ABOVE
1400.00 BALANCE OF OUR CYLINDERS !N YOUR HANDS IS CORRECT AT THE CLOSE OF TQTAL 12'95
BUSINESS ON THE DATE SHOWN ON THIS INVOICE.
CYLINDER
DEMURRAGE RENTAL
INVOICE 29059427_
To Place Orders call Sales 982-PRAXAIR DISTRIBUTION INC 1
Dept. at: (317) 481-4550 DEPT CH 10660 ENV0Ir-E:: DATE
PALATINE IL 60055-0660
800-266-4369 03/20/08
59767 3/3:75462 BRN: 982
LM595
CITY OF CARMEL FIRE D*MS* CITY OF CARMEL FIRE D*MS*
S
AP STATION 44
2 CIVIC SQUARE p 5032 E MAIN STREET
T CARMEL IN 46032 T CARMEL IN 46032
CAM MLNTS_ PC 4
E
T PR
PAYMENT DUE BY: 04/19/08 9 4 8 4
NUM BER nETqRNM. BALANCE LEASER TYPE DAYS::
�BA�ANC SHMPFQ
Customer Owned Leases is
R 410 Med high pres 50cf 11 9 10 10 is AY 0 100 .00
R 411 Med HiPr <50CF WIXRS 1 0 0 1 0 AY 29 .315 9.14
R 430 Med high pres 50 2 1 1 2 0 AY 5 .095 5
R Mz SAFETY ENVIRONMENT 0 0 0 0 0 0 2.50 2.50
TAX: .00
TOTAL 1A1U1 01 1Y PLEASE NOTE: PAYMENT OF THIS INVOICE ACKNOWLEDGES THAT THE ABOVE
12 1 a C 7 O T BALANCE OF OUR CYLINDERS IN Y OUR HANDS IS CORRECT AT THE CLOSE OF 17.25
BUSINESS ON THE DATE SHOWN ON THIS INVOICE.
7N Y OICE ACCOUi>'T;::� fhlt!O10E iJiJN18ER
To Place Orders call Sales 03/03/08 LM594 28882616
Dept. at: 317 481 -4550 *PAYMENT DUE BY 03/13/2008
R
E
M 982 PRAXAIR DISTRIBUTION INC
3842 112:4268 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 41
2 CIVIC SQUARE
1I J 11111 1Pill11111111111111111111111111111111111111 11„ 11 a CARMEL IN 46032
Pp k ORDER ORDER DATE BRANCH SLS TERR SHIP VIA TERMS PACE
5416993- 0002/28 982 9PV 948 OUR TRUCK MWT NET 10 1
Ji
DVA NTI7 UANTI'FY,:��LIN DE3iS
Irp�n t��sc>x�Prian, uHtr unnr v�rei= <AN]OkJIVT
sH1PREO �,o +r
EL AS PH TOM 417.5042
LOCATION: 982
OX M -AD 3 0 OXYGEN USP AD CL 2.48 7.44
VOL: 42
Serial (Ship)
Serial 2 (Ship)
Serial 1 Ship)
Serial 3 Retu n)
Serial 1 (Return)
Serial 2 (Return)
Lot: 0982805 21 Qty: 3
OX M -M 1 0 OXYGEN USP M CL 7.15 7.15
VOL: 124
Serial 1 (Ship)
Lot: 0982800 02 Qty: 1
ZZZHM 1 0 HAZARDOUS MATERIAL CHARG EA 1.17 1.17
MSCFC 1 0 ENERGY AND FUEL CHARGE EA 5.00 5.00
Su tot 1 20.76
IOTAL CY IN ER SHIPPED: 4 RETURNEE: 3
Pay your bills by credit card! Del Char e 12.50
Call 1-800-266-4369 to start.
T x .00
TAXABLE AMOUNT
ACCOUNTS PAST OVE WILL BE CHARGED A SERVICE .IN V OILi.E
CHARGE OF $6.00 OR A FINANCE CHARGE OF I.5Y.
PER MONTH 110% ANNUAL RATE) OF THE o0 n. 33 a 26
n n
OUTSTANDING BALANCE, WHICHEVER S GREATER.
INVOICE
03/03/08 LM595 28882617
To Place Orders call Sales
Dept. at: (317) 481-4550 *PAYMENT DUE BY: 03/13/2008
982-PRAXATR DISTRIBUTION INC
33 2:4 2 6 9 DEPT CH 10660
PALATINE IL 60035-0660
(800) 266-4369
CITY OF CARMEL FIRE D*MS* CITY OF CARMEL FIRE D*MS*
AP H STATION 44
T 2 CIVIC SQUARE 5032 E MAIN STREET
T
CARMEL IN 46032 0 CARMEL IN 46032
PC I ORDER P ORDER DATE BA ANCH SLS TE11 VA TEAMS PAGE
05417028-0002/28 98219PV�948�O TRUCK MWT NET 10
QPANT�TY W4ANT ITY
RELEASE PH TOM 417.5042
LOCATION: 982
OX M-AD E a OXYGEN USP AD CL 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: 0982805921 Qty: 5
Ox M-M 0 OXYGEN USP M CL 7.15 7.15
MSDS: 518388
VOL: 124
Serial 1 (ship)
Serial 1 (Return)
Lot: 0982800902 Qty: 1
ZZZHM 1 a HAZARDOUS MATERIAL CHARGEEA 1.56 1.56
MSCFC 1 0 ENERGY AND FUEL CHARGE EA 5.00 5.00
Subtotal 26-11
TOTAL CYLINEERS SHIPPED: 6 RETURNED: 7
Pay your bills by credit card! Del har e 12.50
Call 1-800-266-4369 to start.
I T x .00
TAXABLE AMOUNT
ACCOUNTS PAST DUE E
V
ILL BE CHARGED A SERVIC N
CHARGE 01 $1.00 OR A FINANCE CHARGE OF 1.5-1.
PER MONTH ANNUAL RATE) OF THE 00 A':11 A�! If�l�(' 38.61
OUTSTANDING BALANCE, WHICHEVER IS GREATER.
INVOICE
(lATf l'1 ACCOUNT :1NVQICE NUMB�p ';i:
03/05/08 LM593 28897064
To Place Orders call Sales
Dept. at: (317) 481 4550 *PAYMENT DUE BY: 03/15/2008
R
E
982 PRAXAIR DISTRIBUTION INC
222 6 1 112:24515 T DEPT CH 10660
PALATINE IL 60055 0660
CITY OF CARMEL FIRE D *MS* (800) 266 -4369
AP
2 CIVIC SQUARE s CITY OF CARMEL FIRE D *MS*
L CARMEL IN 46032 -7543 STATION 45
o I P 10701 N COLLEGE AVENUE
�1�u�1��u��uul��1u�11�u1�1�1�n�n�11�11��n1r1�L�1�11�� o INDIANAPOLIS IN 46208
PO GROEfl ORDER GATE BRANCH SLS TERR SHIP VIA TEN MS PAGE
5417010 -00 2/28 982 9PV 948 OUR TRUCK MWT NET 10 1
GUANTI LAWT7TV.'
cvz In peas
iTEM;NllMBER ITEM f3E3Ci21P ?tOTt �Nl7 .UNIT PRIM::
AfV1�011fT
a SN7PPEO SNiPPEN R l
LOCATION: 982
L AS PH TOM 417.5042
OX M--AD E 0 OXYGEN USP AD L 2.48 14.88
VOL: 84
Serial AR0128217 (Ship)
Serial AR0128217 (Ship)
Serial AR0128217 (Ship)
Serial AR0128217 (Ship)
Serial D27714 (Ship)
Serial B27714 (Ship)
Serial 0982733124 (Return)
Serial KP033877 (Return)
Serial D548392 (Return)
Serial D572143 (Return)
Serial NN0472378 -(Retur
Serial AR0098855 (Return)
Serial D572143 (Return)
Serial KP033877 (Return)
Serial D548392 (Return)
Lot: 0982806324 Qty: 6
OX M -M 0 OXYGEN USP M L 7.15 7.15
VOL: 124
Serial 0982806301 (Ship)
Serial 608464 (Return)
Lot: 0982806301 Qty: 1
ZZZHM 1 0 HAZARDOUS MATERIAL CHARGEEA 1.76 1.76
MSCFC 1 0 ENERGY AND FUEL CHARGE EA 5.00 5.00
Su tot 1 28.79
TO TAL CY IN ERS SHIPPED: 7 RETURNE 10
Pay your bills by redit c rd! CONTI UED
Cali 1 -800- 266 -436 to star
TAXABLE AMOUNT
IN VC
Y
ACCOUNTS PAST DUE WILL HE CHARGED A SERVICE
CHARGE OF 51.00 OR A FINANCE CHARGE OF 1.5%
PER MONTH IIR% ANNUAL HATE THE �0��
OUTSTANDING BALANCE. WHICHEVER VER ER IS GREATEN. M
INVOICE
ACC
LATE wUNF',z9 d!.�+H I7rE NUIVI$E�
03/17/08 LM593 28956093
To Place Orders call Sales
Dept. at: (317) 481 -4550 *PAYMENT DUE BY: 03/27/2008
R
E
M 982 PRAXAIR DISTRIBUTION INC
8442 114:11315 T DEPT CH 10660
PALATINE IL 60055 -0660
CITY OF CARMEL FIRE D *MS* (800) 266 -4369
B AP
2 CIVIC SQUARE CITY OF CARMEL FIRE D *MS*
i CARMEL IN 46032 -7543 P STATION 45
10701 N COLLEGE AVENUE
o INDIANAPOLIS IN 46208
PO p ORDER N ORBER BATE BRANCH 5L$ TERR SHIP VIA TERMS PACE
5560258 -00 3/13 982 9NH 948 OUR TRUCK ARC NET 10 1
CLUANTS7 LSANTITV E
FEk4'kIJMBER FEti UESCRIf ?i4N tlKIF >lFtJiT PRkCE Ak1AOLtNT
ORDERED BY TOM SMALL 417- 5042_____
LOCATION: 982
OX M -AD 3 0 OXYGEN USP AD CL 2.48_ 7.44
VOL: 42
Serial 3 (Ship)
Serial 2 (Ship)
Serial 1 (Ship)
Serial 3 Return)
Serial 2 (Return)
Serial 1 (Return)
Lot: 0982807321 Qty: 3
OX M -M 1 0 OXYGEN USP M CL 7.15 7.15
VOL: 124
Serial 1 (Ship)
Serial 1 (Return)
Lot: 0982806501 Qty: 1
ZZZHM 1 0 HAZARDOUS MATERIAL CHARGEEA 1.17 1.17
MSCFC 1 0 ENERGY AND FUEL CHARGE EA 5.00 5.00
Subtotal 20.76
TOTAL CYLINDERS SHIPPED: 4 RETURNED: 4
Pay your bills by credl c rd! Del ar e 12.50
Call 1-800-266-4369 to sta
T ax 1.25
TAXABLE AMOUNT
ACCOUNTS PAST ONE WILL BE CHARGED A SERVICE I,
CHARGE OF $1.00 OR A FINANCE CHARGE OF 1.59.
PER MONTH IkB% ANNUAL RATE) OF THE 20.76 A� QUNT 34.51
OUTSTANDING BALANCE, WHICHEVER 15 GREATER,
INVOIC DATE ACC tll N1::� IiV101C Nl1V BER
03/17/08 LM594 28956094
To Place Orders call Sales
Dept. at: (317) 481 -4550 *PAYMENT DUE BY: 03/27/2008
R
E
M 982- PRAXAIR DISTRIBUTION INC
8442 24: 11316 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
T 2 CIVIC SQUARE P 2 CIVIC SQUARE
CARMEL IN 46032 d CARMEL IN 46032
PO p
Fnp ORDER DATE BRANCH SLS TER. SHIP VIA TERMS PAGE
60206 -00 3/13 982 9NH 948 OUR TRUCK ARC NET 10 1
nunNrl7 uANrlrti'
ITEPo :N4JmbEFE 'sHM7EL' elD 1T'EM CSESCRIPI'IpN 13Nt7 :UNIT PRICE P.Afl�E11uT
SH PPe Y <AET:a
LOCATION: 982
OX M -AD 13 0 OXYGEN USP AD L 2.48 32.24
VOL: 182
PLEASE PICKUP AN 0
Serial D72045 (Ship)
Serial D72045 (Ship)
Serial D72045 (Ship)
Serial D72045 (Ship
Serial D72045 (Ship)
Serial D72045 (Ship)
Serial D72045 (Ship)
Serial D72045 (Ship)
Serial D72045 (Ship)
Serial D72045 (Ship)
Serial D72045 (Ship)
Serial D72045 (Ship)
Serial D72045 (Ship)
Serial 9 (Return)
Serial 8 (Return)
Serial 7 (Return)
Serial 6 (Return)
Serial 5 (Return)
Serial 4 (Return)
Serial 3 (Return)
Serial 2 (Return)
Serial 14 (Return)
Serial 13 (Return)
Serial 12 (Return)
Serial 11 (Return)
Serial 10 (Retur
Serial 1 (Return)
Lot: 0982807321 Qty: 13
Pay your bills by credit c rd! CONTI UED
Call 1 t0 Start.
TAXABLE AMOUNT n't
ACCOUNTS PAST DUE WILL BE CHARGED A SERVIGE 'I V.V QI,
CH RACE OF 51.00 OR A FINANCE CHARGE OF 1.5%
J INEI MONTH f1B'f. ANNUAL PATE) OF THE ((LL 1 1((��1�
OUTSTANDING BALANCE, WHICHEVER IS GREATER, A MO I I N
INVOICE DA ?E' ACCOUNT k INVOICE NUMBER
03/17/08 LM594 28956094
To Place Orders call Sales
Dept. at: (317) 481 -4550
R
E
M 982 PRAXAIR DISTRIBUTION INC
84 42- 3/4:11317 T DEPT CH 10660
0 PALATINE IL 60055 -0660
(800) 266 -4369
B
e CITY OF CARMEL FIRE D *MS* 5 CITY OF CARMEL FIRE D *MS*
AP STATION 41
0 2 CIVIC SQUARE P 2 CIVIC SQUARE
CARMEL IN 46032 0 CARMEL IN 46032
PO tl ORDER p ORDER DATE BR4NCH SLS TEAR SHIP VIA TERMS PAGE
5560206 -00 3/13 982 9NH 948 OUR TRUCK ARC NET 10 2
CYLINDER$
OUANTIT UANTITY.
Il' NUMBER iSEM pESC NI
VN
R;IPTION i1T PRICE:: .AMOUNT
SHIPPED .810.. SNIPPED :RET'D
OX M -M 2 0 OXYGEN USP M L 7.15 14.30
VOL: 248
Serial 2 (Ship)
Serial 1 (Ship)
Serial 1 (Return)
Lot: 0982806 01 Qty: 1
Lot: 0982806 02 Qty: 1
ORDERED BY TCM SMALL 4l7-5042==========
ZZZHM 1 0 HAZARDOUS MATERIAL CHARGEEA 3.72 3.72
MSCFC 1 0 ENERGY AND FUEL CHARGE EA 5.00 5.00
OX M -M 0 0 OXYGEN USP M CL 7.15 .00
VOL: 0
Serial 1 (Return)
Subt otal 55.26
T OTAL CYLINDERS SHIPPED: 15 RETURNED: 16
Pay your bills by credit card! Del Ch 12.50
Call 1- 800 266 -4369 to start.
T x 3.32
TAXABLE AMOUNT �I;n V OIM.0
ACCOUNTS PAST DUE WILL BE CHARGED A SERVILE
CHARGE OF $1.00 OR A FINANCE CHARGE OF 1.5%
PER MONTH 119% ANNUAL RATE) OF THE
OUTSTANDING BALANCE, WHICHEVER IS GREATER.
55.26 AMOUNT;;; 71.08
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INVOICE
03/17/08 LM595 28956095
To Place Orders call Sales 1
Dept. at: (317) 481-4550 *PAYMENT DUE BY: 03/27/2008
982-PRAXAIR DISTRIBUTION INC
8442- 4/4:11318 1 DEPT CH 10660
T
0 PALATINE IL 60055-0660
(800) 266-4369
CITY OF CARMEL FIRE D*MS* CITY OF CARMEL FIRE D*MS*
AP STATION 44
T 2 CIVIC SQUARE P 5032 E MAIN STREET
CARMEL IN 46032 T CARMEL IN 46032
PO p ORDER p ORDER 1111 11^NCH III T111 TERMS PAGE
1
l
56024200 3/13 982 9NH 948 OUR TRUCK ARC NET 10 1
Act
P N. P
IT vwu B
=======ORDERED BY TOM SMALL 4l7-5042=============
LOCATION: 982
OX M-AD 4 0 OXYGEN USP AD L 2.48 9.92
VOL: 56
Serial 4 (Ship)
Serial 3 (Ship)
Serial 2 (Ship)
Serial 1 Ship)
Serial 4 Ship)
urn)
Serial 3 Return)
Serial 2 Return)
Serial 1 (Return)
Lot: 0982807321 Qty: 4
ZZZHM 1 0 HAZARDOUS MATERIAL CHARGEEA .79 .79
MSCFC 1 0 ENERGY AND FUEL CHARGE EA 5.00 5.00
Suhtotal 15.71
TA L CYLIN ERS SHIPPED: 4 RETURNED: 4
Pay your bills by credit card! Del Charge 12.50
Call 1-800-266-4369 to start.
x .94
T"4111 AMOUNT
4LCOUNTS EAST '"I WILL BE H', A SERVICE
CHARGE OF $1 OE OR A FINANCE C-01 1 1.51
PER MONTH IE% ANNUAL RATE) .1 THE OUN 29 .15
OUTSTANDING 9ALANCE, WHICHEVER IS GREATER. T..
VOUCHER NO. WAPRANT NO.
ALLOWED 20
982- Praxair Distribution, Inc.
IN SUM OF
Dept Ch 10660
Palatine, IL 60055 -0660
$400.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel _Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 42- 311.00 $152.96 1 hereby certify that the attached invoice(s), or
1120 42- 311.00 $247.90 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
�5 received except
Title
Ri
Cost distribution led"gerciassification
claim paid motor vehicle highway fund
a�9�d
67 76
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 $152.96
Medical Oxygen $247.90
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