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HomeMy WebLinkAbout200907 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $10.20 INDIANAPOLIS IN 46278 CHECK NUMBER: 200907 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 8148459 10.20 SAFETY SUPPLIES INV !TEAR- I^!UOlCEDATE J!P VOICE- .:BEGINNING SHIPPED RE= TURNED ENDING LEASED RAUDAYS CYLINDER' EXTENDED IYF BALANCE BALANCE CY1,1NOENS RATE .'.:'"AMOUNT R SHP SMALL HIGH PRESSURE 1 0 0 1 0 31 .329 10.20 �1L•1 TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 T AL 10.20 14.11 E. 116TH ST. INVOICE: 08148459 CARMEL IN 46032 INVOICEDATE: 07/31/1 -1 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 who rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 154252 Indiana Oxygen Company P.O. Box 78588 Indianapolis, IN 46278 -0588 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 10.20 7/31111 8148459 Oxygen Total 10.20 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 14 -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 10.20 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 8148459 4239012 10.20 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 23 -Aug 2011 Signature 10.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund