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HomeMy WebLinkAbout198148 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $26.11 CARMEL, INDIANA 46032 PO BOX 78588 4 moo INDIANAPOLIS IN 46278 CHECK NUMBER: 198148 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 00719625 26.11 BOTTLED GAS ORIGINAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUS 07851 PAG E: 1 P.O. BOX 78588 INVOICE: 007 19625 ORDER: 01464314 -00 INDIANAPOLIS, IN 46278 -0588 INVD 05/24/11 ORDDATE: 05/24/11 317-290-0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 INT: DAB P /O: I TERMS: NL 30 SHIP VIA Will. Call i RELEASE I!: B S i CARMEL STREET DEPT CARMEL STREET DEPT L 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: 26. 11 PLEASE SEND TOP PORTION WITH YOUR PAYMENT ='TV _,pr. Ter r n UNIT �nl 'iTEivr-. sHIP.D ero D U n PRICE AMOUNT Location: CD 50 1 0 1 1 CARBON DIOXIDE, 2.2 CYL 18.90 18.90 UN1013 50CF 37.8000/1.00CF FSCFUEL SRCHGWC 1 0 TEMP DIESEL, SURCHARGE W/C EA 4.26 4.26 HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EACH 2.95 2.95 Subtoilal. 26.11 I `DOTAL CYLINDERS SHIPPED: 1 RETURNED: 1 l I I I I I i Duej to cu rent fuel price IOC hasadjus ed the Fue Sur barge ;Ta xable amount: j 0 0 0 Tom• I I C:ARYIEL STREET DEPT CUSTOMER: 07851 26.11 3400 W 131ST ST INVOICE: 00719625 CARMEL IN 46074 INVOICEDATE: 05/24/11 ORDER: 01464314 -00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN m 46278 -0588 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)) 05/24/11 00719625 $26.11 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 i VOUCHER NO. WARRANT N ALLOWED 20 Indiana Oxygen IN SUM OF P. O. Box 78588 Indianapolis, IN 46278 -0588 $26.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 00719625 42 311.00 $26.11 I 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 Wednesday J"Ob'e 01, 2011 Street Commissi nrr� ttl cc L' CO Title <sslan Cost distribution ledger classification if claim paid motor vehicle highway fund