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160729 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 360202 Page 1 of 1 ONE CIVIC SQUARE 982 PRAXAIR DISTRIBUTION INC CARMEL, INDIANA 46032 CHECK AMOUNT: $380.98 DEPT CH 10660 PALATINE IL 60055 -0660 CHECK NUMBER: 160729 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1120 4231100 29574507 31.21 BOTTLED GAS 1120 4231100 29574508 52.33 BOTTLED GAS -1120 4231100 29582002 33.58 BOTTLED GAS 1120 4231100 29661555 22.00 BOTTLED GAS 1120 4231100 29661559 90.50 BOTTLED GAS 4231100 29661560 13.71 BOTTLED GAS 1120 4231100 29661561 17.84 BOTTLED GAS 1120 4231100 29807551 38.94 BOTTLED GAS 1120 4231100 29807552 52.33 BOTTLED GAS 1120 4231100 29807553 28.54 BOTTLED GAS CYLINDER ,xvflieE;::rvui..... DEMURRAGE RENTAL INVOICE 29661559 To Place Orders call Sales 982 PRAXAIR DISTRIBUTION INC 1 Dept. at: (317) 481 -4550 DEPT CH 10660 ;ruofrE DaT£;:<;: PALATINE IL 60055 -0660 800 266 -4369 05/20/08 593 18 1/4:75271 BRN 982 A'c T ii i CITY OF CARMEL FIRE D *MS* LM593 AP 2 CIVIC SQUARE CITY OF CARMEL FIRE D *MS* a CARMEL IN 46032 -7543 STATION 45 10701 N COLLEGE AVENUE T T INDIANAPOLIS IN 46032 D D COMMENTS: PO p NC TERR p PAYMENT DUE BY: 06/19/08 948 ITF{Y :Rum �R�Efl INUOiC£ $NkP 4}� T BEGW tINC CYLINDERS C� ENDERS END NG CvlUJOfRS RENT CA*QfM/ R{{ �zMOUNT _M1fUMBER BAkANC_� 5H1P:B:8A 6M)kN8b gALNNCE „LERSEQ. TYPE :i LIRYS... Customer Owned Leases 15 R 410 Med high pres 50cf 40 27 31 36 15 DAY 710 .100 71.00 R 430 Med high pres 50cf 4 1 1 4 0 DAY 121 .095 11.50 R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 8.00 8.00 TAX: _00 TOTAL VALUE OF CYLINDERS PLEASE NOTE: OF 3080.00 BALANCE OF O R I HANDSK S CORRECT,AT THE CLOSE AB 90.50 __BUSI ON THE DATE SHOWN O N THI INV ]p a a Q NV CE II V OIIiC 06/05/08 LM593 29807551 To Place Orders call Sales Dept. at: 317 481 -4550 *PAYMENT DUE BY: 06/15/2008 R E M 982 PRAXAIR DISTRIBUTION INC 12018-1/3:15653 T DEPT CH 10660 PALATINE IL 60055 -0660 CITY OF CARMEL FIRE D *MS* (800) 266 -4369 B AP 2 CIVIC SQUARE 5 CITY OF CARMEL FIRE D *MS* L CARMEL IN 46032 -7543 STATION 45 0 P 10701 N COLLEGE AVENUE 0 INDIANAPOLIS IN 46208 PO R ORDER R ORDER DATE BRANCH SLS TERR SHIP VIA TERMS PAGE TOM 6430312 -00 6/03 982 9NH 948 OUR TRUCK JHP NET 10 1 unrvTg; uaronTx.CpLIiVDERSi ITE?1 N11�16E sH1P go:. B10 iFEht l76$CRIF.. ?��N .0NkT IJNkT PF?t AM� .:c Bi+>PPeD :.Rena:. LOCATION: 982 OX M -AD 4 C OXYGEN USP AD L 2.48 9.92 VOL: 56 Lot: 0982813 21 Qty: 1 Lot: 0982814 24 Qty: 3 OX M -M 1 0 OXYGEN USP M CL 7.15 7.15 VOL: 124 Lot: 0982815401 Qty: 1 ZZZHM I 0 HAZARDOUS MATERIAL CHARG EA 1.37 1.37 MSCFC 1 0 ENERGY AND FUEL CHARGE EA 8.00 8.00 Subtotal 26.44 T OTAL CYLINDERS SHIPPED: 5 RETURNED: 5 Pay your bills by red•t ca rd! Del har e 12.50 Call 1- 800 266 -436 to start. Tax .00 TAXABLE AMOUNT t ACCOUNTS PAST DUE WILL BE CHARGED A SERVICE [NVOI CHARGE OF 51.00 OR A FINANCE CHARGE OF 1.5% PER MONTH I18% ANNUAL RATE) OF THE p pp 1 'n OUTSTANDING BALANCE, WHICHEVER IS GREATER. <��O.V,I1:� 38.7(� 4 INVOICE :i£<iACGC3UNT :iffi %i ENv.010E. :3iiaEMSEA :ii 06/05/08 LM594 29807552 To Place Orders call Sales Dept. at: 317 481 -4550 PAYMENT DUE BY: 06/15/2008 R E M 982 PRAXAIR DISTRIBUTION INC 120 18 2/3:15654 T DEPT CH 10660 0 PALATINE IL 60055 -0660 (800) 266 -4369 B CITY OF CARMEL FIRE D *MS* S 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 a ORDER a ORDER DATE BRANCH SlS TERR SNIP VIA TERMS PAGE TOM 6430022-0006/ 3 982 9NH 948 OUR JHP NET 10 1 CYLIN9fRSi OUANT{T UANTITY ITEf! ;NlMBEA SHtPF6G B!o JTl M OESCRIP?14N fJNtT 'ljN1T ➢R16,E AMOk1NT sNU+PED :Rena:.., LOCATION: 982 OX M -AD 9 0 OXYGEN USP AD CL 2.48 22.32 1C VOL: 126 Lot: 0982813 21 Qty: 1 Lot: 0982814 24 Qty: 8 OX M -M 1 0 OXYGEN USP M CL 7.15 7.15 VOL: 124 Lot: 0982814 01 Qty: 1 ZZZHM HAZARDOUS MATERIAL CHARG EA 2.36 2.36 MSCFC 1 0 ENERGY AND FUEL CHARGE EA 8.00 8.00 Subtotal 39.83 T OTAL CYLINDERS SHIPPED: 10 RETURNED: 10 Pay your bills by cred t card! Del har e 12.50 Call 1-800-266-4369 to start. Tax .00 ACCOUNTS PAST DUE WILL BE CHARGED A SERVICE TA XABLE AMOUNT (AF`[ CHARGE OF 51.00 OR A FINANCE CHARGE OF 1.5% O�C E PER MONTH (18% ANNUAL RATE) OF THE 1 �L�]�.7'' OUTSTANDING BALANCE, WHICHEVER IS GREATER. a 00 ::;/Y'rY {�V1�F'[; 52.33 'p D i�A'C£i %i i INVOICE `A'GC C3UNT;`: i� NV.tlfC .>ii[lMBE 06/05/08 LM595 29807553 To Place Orders call Sales Dept. at: 317 481 -4550 *PAYMENT DUE BY: 06/15/2008 R E M 982 PRAXAIR DISTRIBUTION INC 12018- 3/3:15655 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 H STATION 44 T 2 CIVIC SQUARE P 5032 E MAIN STREET CARMEL IN 46032 0 CARMEL IN 46032 PO ORDEP R OPOER DATE BRANCH SLS TERR SHIP VIA TERMS PAGE VERBALM TOM 06430253-0006/ 3 982 9NH 948 OUR TRUCK JHP NET 10 1 OYANT47 UANTITV :CYLIND'E9$ IFM' NUMBE$ stmPfi6 etD;.:. iM DE5CRIF.TION Z1NI7 .:UNIT VRtCE AMOUNT SH1PPe0 :RET:D LOCATION: 982 OX M -AD 3 0 OXYGEN USP AD L 2.48 7.44 3 4 VOL: 42 Lot: 0982'813721 Qty: 1 Lot: 0982814 24 Qty: 2 ZZZHM 1 0 HAZARDOUS MATERIAL CHARG EA .60 .60 MSCFC 1 0 ENERGY AND FUEL CHARGE EA 8.00 8.00 Su tot 1 16.04 7 0TAL CY IN ER SHIPPED: 3 RETURNEE: 4 Pay your bills by red•t card! Del 1harge 12.50 Call 1- 800 266 -436 to start. Tax .00 TAXABLE AMOUNT IIVUOI.CE ACCOUNTS PAST DUE WILL BE CHARGED A SERVICE CHARGE OF 51.00 OR A FINANCE CHARGE OF 1.5A PER MONTH I= ANNUAL RATE) OF THE OUTSTANDING BALANCE, WHICHEVER IS GREATER. "1 28.54 INVOICE aRre ACCt�urer.voac. nunhs�p To Place Orders call Sales 05/19/08 LM593 1 29574507 Dept. at: 317 481 -4550 *PAYMENT DUE BY: 05/29/2008 R E M 982 PRAXAIR DISTRIBUTION INC 78 71 -1/2a 153 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 P 10701 N COLLEGE AVENUE 0 INDIANAPOLIS IN 46208 PO R ORDER p ORDER OATS BRANCH $L$ TERR SHIP VIA TERMS PAGE 6231424 -00 5/15 982 9NH 948 OUR TRUCK ARC NET 10 1 cr rv�es FE,M' NUMC3ER n�nNrii uaNTlry: 17EM pESC IR.tIflN lfnl7, ;;UNIT PRICE :A� T <l: $RREO B10 LOCATION: 982 OX M--AD 4 0 OXYGEN USP AD L 2.48 9.92 5 VOL: 56 Lot: 0982813721 Qty: 1 Lot: 0982813 22 Qty: 3 ZZZHM 1 0 HAZARDOUS MATERIAL CHARG A .79 .79 MSCFC 1 0 ENERGY AND FUEL CHARGE EA 8.00 8.00 Subt 18.71 T OTAL CYLINDERS SHIPPED: 4 RETURNED: 5 Pay your bills by credit card! Del Ch 12.50 Call 1-800-266-4369 to start. Tax .00 TAXABLE ANDUNT ACCOUNT$ PAST DUE WILL BE CHARGED A SERVICE 1n 1V ©Il i CHARGE OF $LOD DR A FINANCE CHARGE OF 1,51 PER MONTH BY. ANNUAL HGH THE 00 �11 AI�IT 31.21 OUTS TANDING BALANCE, WHICHEVER ER IS GREATER, =p Q INVOICE DATE: ':ACCOUNT :.INVOICE NUMBEFa. 4: To Place Orders call Sales 05/19/08 LM594 29574508 Dept. at: 317 481 -4550 *PAYMENT DUE BY: 05/29/2008 R E M 982 PRAXAIR DISTRIBUTION INC 7871 2/2:9154 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 o 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 o CARMEL IN 46032 PO M ORDER ORDER DATE BRANCH IL' TERR SHIP VIA TERMS PAGE 6231434 -00 5/15 982 9NH 948 OUR TRUCK ARC NET 10 1 ITEM NUMBER DuANa UANTITY �CVLINOEAS ITEM bE3CRy?i14N UNti �IJNlT PRICE 'A(V�aE11V7 SHIPP6Q B10.... SNIPPED RET'21 LOCATION: 982 OX M -AD S 0 OXYGEN USP AD L 2.48 22.32 VOL: 126 Lot: 0982813.21 Qty: 4 Lot: 0982813 22 Qty: 5 OX M -M 1 0 OXYGEN USP M CL 7.15 7.15 2 VOL: 124 Lot: 0000000 000 000000000982802502 Qty: 1 ZZZHM 1 0 HAZARDOUS MATERIAL CHARGEEA 2.36 2.36 MSCFC 1 0 ENERGY AND FUEL CHARGE EA 8.00 8.00 Subt otal 39.83 TO TAL CYLINDERS SHIPPED: 10 RETURNED: 11 Pay your bills by credit card! Del Char e 12.50 Call 1- 800 266 -4369 to start. T x .00 L I ACCOUNTS PAST DUE WILL CHARGED A SERVICE TAXABLE AMOUNT __.INN C 1 OR A FINANCE CHARGE OF 1.5% PER R MO MONTT 8% H ANNUAL RATE THE 00 n Ol 11� 52.33 OUTSTANDING G BY. BALANCE, WHICHEVER VER ER IS GREATER. I,V:1 l'.11:YT o ti CYLINDERu�asc�rnsE DEMURRAGE RENTAL INVOICE 29661560 >I PA 8E32' To Place Orders call Sales 982 PRAXAIR DISTRIBUTION INC 1 Dept. at: (317) 481 -4550 DEPT CH 10660 EW?lQICE, PALATINE IL 60055 -0660 800 266 -4369 05/20/08 59319- 2/4:75272 BRN 982c:eo�wr 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 D D COMMENTS: PO p HC TERR q PAYMENT DUE BY: 06/19/08 948 TEiA NUPd6ER ORDERIt IN.V.DIC£ .,�I,{(�! VATg 8EG1MFkING Grllf4lfR5 CYLINDER6 ENDiWG CvLtMitE95 RENT; ;CY'.�NA�H[ DAI AN,GI= ZAIPa£D MtbAh. LEAS;r[3 Customer Owned Leases 15 R 410 Med high pres 50cf 8 26 26 8 15 AY J 0 .100 .00 R 430 Med high pres 50cf 4 2 3 3 0 AY 118 .095 11.21 R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 2.50 2.50 TAX: .00 TOTAL VALUE OF CYLINDERS PLEASE 1170.00 BALANCE OF R I�N THAT I HANDS K S CORRECT AT THE CLOSE ABOVE A 13.71 BUSINESS ON THE DATE SHOWN ON THIS INVOICE. TOTAL o a Q CYLINDER aNua>cE:::r� ras. DEMURRAGE RENTAL INVOICE 29661561 ::::::P AG €:;:NUM 8E3Z::>:::: To Place Orders call Sales 982 PRAXAIR DISTRIBUTION INC 1 Dept. at: 317) 481 -4550 DEPT CH 10660 NVOI C E::*DA T I E PALATINE IL 60055 -0660 800 266 -4369 05/20/08 59318 3/4:75273 BRN: 982 LM595 CITY OF CARMEL FIRE D *MS* CITY OF CARMEL FIRE D *MS* a AP STATION 44 2 CIVIC SQUARE P 5032 E MAIN STREET T CARMEL IN 46032 T CARMEL IN 46032 0 0 COMMENTS: PO N HC TERR I PAYMENT DUE BY: 06/19/08 948 j �UkQ�lfj ORDBii C fIVO1CB $NlF p(�? 9EGUlHINC GYLU70PAS CYLfNDERS FNDNG CYIiN)FAS REIdT CVUNPE(il BAL-A,NCE f;: ASEP 7YPE Customer Owned Leases 15 R 410 Med high pres 50cf 9 14 12 11 15 DAY 0 .100 .00 R 411 Med HiPr <50CF W /XRS 1 0 0 1 0 DAY 30 .315 9.45 R 430 Med high pres 50cf 2 2 2 2 0 DAY 62 .095 5.89 R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 2.50 2.50 TAX: .00 TOTAL VALUE OF CYLINDERS 1270.00 BALANCE OF OUR Y CYLINDERS FINSYOUR INVO HANDS IS CORRECT AT THE CLOSE OF 17.84 BUSINESS ON THE DATE SHOWN ON THIS INVOICE. =p Q INVOICE A. ?ii� :::E?..T£.;; RCCUUNT,.,,,... .fNV.D10E To Place Orders call Sales NUMBEA::.: 05/20/08 LM595 29582002 Dept. at: (317) 481 4550 *PAYMENT DUE BY: 05/30/2008 R E M 982 PRAXAIR DISTRIBUTION INC 59318 4/4:75274 T DEPT CH 10660 0 PALATINE IL 60055 -0660 (800) 266 -4369 R CITY OF CARMEL FIRE D *MS* S CITY OF CARMEL FIRE D *MS* AP STATION 44 0 2 CIVIC SQUARE P 5032 E MAIN STREET CARMEL IN 46032 0 CARMEL IN 46032 PO M ORDER ORDER DATE BRANCH SLS TERR SHIP VIA TEP MS PAGE 6231446- 0005/20 982 9NH 948 OUR TRUCK MGJ NET 10 1 CIUANTLT SY IT. ;CYLINDER$ ItEM R::.'.*..'* stilPrcn eto ]'�tr1 t7p5CR:li?iip(•k ijNl7`�IN1T PRIG :.t1E1Q(1r LOCATION: 982 OX M -AD 2 C OXYGEN USP AD CL 2.48 4.96 VOL: 28 Lot: 0982813 21 Qty: 2 OX M -M 1 0 OXYGEN USP M CL 7.15 7.15 VOL: 124 Lot: 0982807 01 Qty: 1 ZZZHM 1 0 HAZARDOUS MATERIAL CHARG EA .97 .97 MSCFC I C ENERGY AND FUEL CHARGE EA 8.00 8.00 Subtotal 21.08 7 OTA1 CY INEERS SHIPPED: 3 RETURNED: 4 Pay your bills by credit card! Del Char e 12.50 Call 1-800-266-4369 to start. T x .00 TAXABLE AMOUNT H A PAST DUE WILL CHARGED A SERVICE C CHARGE OF SI.00 OR A FINANCE CHARGE OF I.5% PER MONTH (IB% ANNUAL RATE) THE .00 AIU O.l'J fT� 33.58 OUTSTANDING BALANCE, WHICHEVER ER T I S GREATER. CYLINDER ntuo �I DEMURRAGE RENTAL INVOICE 29661555 To Place Orders call Sales 982 PRAXAIR DISTRIBUTION INC 1 Dept. at: (317) 481 -4550 DEPT CH 10660 1NE01cE pn PALATINE IL 60055 -0660 800 266 -4369 05/20/08 36 17 2 111:36245 BRN 982 CITY OF CARMEL FIRE *MMS* LM332 2 CIVIC SQUARE R CARMEL IN 46032 -7543 5 CITY OF CARMEL FIRE *MMS* N 2 CIVIC SQUARE L f y I P T �r�rr�rl�rrl�rurr�Enr�l��rrr�r�r�rr�n�u��r��nn T CARMEL IN 46032 a o COMMENTS: PC M HC 7ERR a PAYMENT DUE BY: 06/19/08 948 T M rJ��(BkR OiREfi p IMrc3tCE REGI/NMG CYLHfERS GYLIhGERS ENDING CYLIIdERS P $H1P DA1£ RENT :.CYkl7Jf7SAt RfiTE: AMt?UNT; NUMBER SA_li'ANCE SNfPpEA nEx�gNEO. QALAIVCE EESECi, TYPE.;i ,RAYS R 410 Med high pres 50cf 2 0 0 2 0 AY 60 .325 19.50 R MZ SAFETY ENVIRONMENT 0 0 0 0 0 0 2.50 2.50 TAX: .0U TOTAL VALUE CF CYLINDERS 12C OO BALANCE OF O R I THAT I HANDS K S AT THE CLOSE A13 22. BUSINESS ON THE DATE SHOWN ON THIS INVOICE.::' VOUCHER NO. WARRANT NO. ALLOWED 20 982 Praxair Distribution, Inc. IN SUM OF Dept Ch 10660 Palatine, IL 60055 -0660 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 311.00 X7-2 I hereby certify that the attached invoice(s), or 9Q r� a �1 d bill(s) is (are) true and correct and that the JvU l b materials or services itemized thereon for which charge is made were ordered and received except 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 $477.72 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