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HomeMy WebLinkAbout199977 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $9.87 INDIANAPOLIS IN 46278 CHECK NUMBER: 199977 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 8144239 9.87 SAFETY SUPPLIES rLCHJC JCIAIJ I Ur rUn I IUIN VVI I n TlJUn rHI NICIVI wv ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED gAUDAYS CYLINDER EXTENDED P BALANCE BALANCE CYLINDERS RATE AMOUNT R SHP SMALL HIGH PRESSURE 1 0 0 1 0 30 .329 9.87 Purchase Description P.O. _P G.L. orF Budget Line Descr 6 Q. /J Purchaser Approval D= e Dae`��i TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL 9. 1411 E. 116TH ST. INVOICE: 08144239 CARMEL IN 46032 INVOICEDATE: 06/30/11 TOTAL CYL VALUE: 100.00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 154252 Indiana Oxygen Company Terms P.O. Box 78588 Indianapolis, IN 46278 -0588 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/30/11 8144239 Oxygen 9.87 Total 9.87 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 No. 154252 Indiana Oxygen Company Allowed 20 P.O. Box 78588 Indianapolis, IN 46278 -0588 In Sum of 9.87 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 8144239 4239012 9.87 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 26-Jul 2011 Signature 9.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund