Loading...
HomeMy WebLinkAbout200485 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $132.19 CARMEL, INDIANA 46032 PO BOX 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 200485 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00734073 46.87 OTHER EXPENSES 2201 4231100 08148809 75.12 BOTTLED GAS 601 5023990 08149255 10.20 OTHER EXPENSES CYLINDER RENTAL INVOICE I:NDI. /Nil INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O. BOX 78588 INVOICE: 08148809 INDIANAPOLIS, IN 46278 -0588 INV DATE: 07/31/11 317-290-0003 SALESPERSON: 0 0 0 TER R: 007 BRANCH: 004 PIO: TERMS: Nl 'V 3 0 B CARMEL STREET DEPT H CARMEL S`VREET DEPT L 3400 W 131ST ST I 34.00 W 1.31.S'!' ST L CARMEL IN 46074 P CARM "Ll, 1 "N 46074 T T O O INVOICE AMOUNT: 75.12 PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- .ENV ITEM N`JOICE�DATE. INVOICE BEGINNING gHIPPED- RETURNED ENDING LEASED RAVDAYS CYLINDER EXTENDED P BALANCE BALANCE. CYLINDERS RATE AA'CUNT AL ACETYLENE 3 0 0 3 0 93 .369 34.32 ARG ARGON 2 0 0 2 1 31 .329 10.20 CO2 CARBON DIOXIDE 1 0 0 7. 0 31 .329 10.20 OXY OXYGEN 2 0 0 2 0 62 .329 20.40 i I TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851_ 75.12 TOTAL 3400 W 131ST ST INVOICE: 08148809 CARMEL IN 46074 INVOICEDATE: 07/31/11. TOTAL CYL VALUE: 2400.00 P /o: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF P. O. Box 78588 Indianapolis, IN 46278 -0588 $75.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 08148809 42 311.00 $75.12 1 hereby certify that the attached invoice(s), or bilt(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except {jThursda /Aug 11, 2011 �r Street Commissioner V IIGGI vvtii �I Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199° 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 bili(s)) 07/31/11 08148809 $75.12 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 INV ITERA MVOICF OATS .INVOICE BEGINNING $HIPPED IRETURNFO ENDING LEASED BAI�DAYS CYLINDER EXTENDED P BALANCE BA. A:JCF I CYIJ7JDFR5 RATE At ".OUNT R ALY ACETYLENE 1 1 1. 1. 1 0 .369 .00 R MIX MIX GASES 1 0 0 1. 1 0 .329 .00 R NIT NITROGEN 1 0 0 1. 0 31 .329 10.20 OXY OXYGEN 1 0 0 1. 1 0 .329 .00 SHP SMALL HIGH PRESSURE 1- 0 0 1.- 0 0 .329 .00 TAX: .00 CARMEL WATER CUSTOMER: 12598 TOTAL 10.20 3450 W 131ST ST INVOICE: 08149255 CARMEL IN 46074 8267 INVOICEDATE: 07/31/11 TOTAL CYL VALUE: 12 00.00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 N il :ITEM.. flir L''c�ry .DESCRIPTION UOM PRIC AMOUNT III IBM SHIP'D BIG E Location: A AL A75 1 0 1 1 ACETYLENE, DISSOLVED, 2.1- CYL 39.787 39.79 UN1001 81CF 0 49.11.98/1.0001' PRICE INCLUDES TEMPORARY CARBIDE, SURCHG RECORD ACTUAL CUBIC FOOTAGE: f FSCFUEL SRCHGWC 1 0 TEMP DIESEL SURCHARGE W/C EA 4.13 4.13 i HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EACH 2.95 2.95 I i Subtotal. 46.87 I TOTAL CYLINDERS SHIPPED: 1 RETURNED: 7. Due to current fuel price3 IOC has adjusted the Fuel Sur harge 1 Taxable amount: 0.00 CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 46.87 3450 W 131ST ST INVOICE: 00734073 CARMEL IN 46074 -8267 INVOICEDATE: 07/22/11. ORDER: 01489437-00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 Gam' tw"+ �r �R a' 7'�St 5 '�t.`�. s.�,,� :.n na ,a'e. _.fie VOUCHER 111994 WARRANT ALLOWED 154252 IN SUM OF INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 00734073 01- 6200 -06 $46.87 k-) 9 Iq1i;t55 bt,L%t 63 10•w Voucher Total S7- Cost distribution ledger classification if claim paid under 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 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 45278 Due Date 818/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 00734073 $46.87 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