HomeMy WebLinkAbout199530 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
7., ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $82.56
CARMEL, INDIANA 46032 PO BOX 78588
INDIANAPOLIS IN 46278 CHECK NUMBER: 199530
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 08144590 72.69 BOTTLED GAS
601 5023990 08145043 9.87 OTHER EXPENSES
CYLINDER RENTAL INVOICE
N.QTANA INDIANA OXYGEN CO MPANY CUSTOMER: 07851 PAGE: 1
P.O. BOX 78588 INVOICE: 08144590
INDIANAPOLIS, IN 46278 -0588 INV DATE: 06/30/11
317 290 0003 SALESPERSON: 0 0 0 TERR: 007
BRANCH: 004
P /O:
TERMS: NET 3 0
B CARMEL STREET DEPT H CARME.T_, STREET DEPT
3400 W 131ST ST P 3400 W 131ST ST
CARMEL IN 46074 CARMEL IN 46074
T T
O O
INVOICE AMOUNT: 72 69
PLEASE SEND TOP PORTION WITH YOUR PAYMENT----------------------------------------
lNY INVOICE DATE INV
BEGINNING E
NDING
VP I C BALANCE BALANCE C LEASER S Cl'Clid ^vER EXTENDER
ITEM OI SHIPPED RETURNED yLINBERS B
AL DAYS
RATE. AMOUNT
R ALY ACETYLENE 3 0 0 3 0 90 .369 33.21
R ARG ARGON 2 1 1 2 1 30 .329 9.87
R CO2 CARBON DIOXIDE 1 0 0 1. 0 30 .329 9.87
R OXY OXYGEN 2 0 0 2 0 60 .329 19.74
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851 72..69
TOTAL
3400 W 131ST ST INVOICE: 08144590
CARMEL IN 46074 INVOICEDATE: 06/30/11
TOTAL CYL VALUE: 2400.00 P /O:
INDIANA OXYGEN COMPANY P.O. PDX 78588 INDIANAPOLIS, IN 46278 -4588
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))
06/30/11 08144590 $72,69
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
VOUCHER NO. WARRANT N
ALLOWED 20
Indiana Oxygen
IN SUM OF
P. O. Box 78588
Indianapolis, IN 46278 0588
$72.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 08144590 42- 311.00 $72.69 1 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
Thursday, July 14, 2011
Str et Comml sioner
St"esf G���rimr s
Cost distribution ledger classification if
claim paid motor vehicle highway fund
p
PLEASESENDTO PPORTIONWITHYOUHr
Wv BEGIiJiJI[JG' EiNti G LEASED CYLINDr, EXTENDEE
YF ITEM =INVOICE DATE INVOICE BALANCE SHWPEU HETURNED BALANCE cYLINDEaS BAUDAYS :aaTE AMOUNT
ALY ACETYLE E 1 0 0 1 1 0 .369 .00
MIX MIX CASES 1 0 0 1 1 0 .329 .00
NIT NITROGEN 1 0 0 1 0 30 .329 9.87
OXY OXYGEN 1 0 0 1 1 0 .329 .00
SHP SMALL HIGH PRESSURE 1- 0 0 1- 0 0 .329 .00
c�
TAX: .00
CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 TOTAL 9.87
34.50 W 131ST ST INVOICE: 08145043
CARMEL IN 46074 8267 INVOICEDATE: 06/30/11
TOTAL CYL VALUE: 1200.00 P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
154252
INDIANA OXYGEN CO Purchase Order No.
PO BOX 78588 Terms
INDIANAPOLIS, IN 46278 Due Date 7/12/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2011 08145043 $9.87
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
Date Officer
VOUCHER 111752 WARRANT ALLOWED
154252 IN SUM OF
INDIANA OXYGEN CO WATER
PO BOX 78588 OPERA
INDIANAPOLIS, IN 46278
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
08145043 01- 6360 -03 $9.87
Voucher Total $9.87
Cost distribution ledger classification if
claim paid under vehicle highway fund