Loading...
HomeMy WebLinkAbout167098 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $45.35 1 CARMEL, INDIANA 46032 PO BOX 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 167098 CHECK DATE: 12/17/2008 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 00509774 45.35 BOTTLED GAS ORIGINAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O. BOX 78588 INVOICE: 00509774 !ORDER: 01102853 -00 j INDIANAPOLIS, IN 46278 -0588 INV DATE: 12/04/08 ORD DATE: 12/03/08 317 290 -0003 SALESPERSON; 00 TERR: 007 BRANCH: 004 TINT: JS P /O: SHOP TERMS: NET 30 SHIP VIA: Will Call RELEASE B S I CARMEL STREET DEPT H CARMEL STREET DEPT 3400 W 131ST ST P 3400 W 131ST ST WESTFIELD IN 46074 WESTFIELD IN 46074 T T O O INVOICE AMOUNT: 45.35 PLEASE SEND TOP PORTION WITH YOUR PAYMENT I I ITEM SHH�FD moo' DESCRIPTION UOM PRICE AMOUNT Location: D �OX 220 1 0 1 2 OXYGEN, COMPRESSED, 2.2 CYL 38.452 38.45 UN1072 1 I 220CF 17.4782/100CF �FSCFUEL SRCHGWC! 1 01 TEMP FUEL SURCHARGE W/C EA 3.95 3.95 IHMCHAZ MAT CHG 11 01 HAZARDOUS MATERIAL CHARGE EACH 2.95 2.95 I Subtotal 45.35 I TOTAL CYLINDERS SHIPPED: 1 RETURNED: 2i i I I I I i 1 I 1 j i I i i I indianaoxygln.co email in4oice@indianaoxylen.com i I Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT 45.35 3400 W 131ST ST INVOICE: 00509774 WESTFIELD IN 46074 INVOICEDATE: 12/04/08 ORDER: 01102853-00 P /O: SHOP 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 $45.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT P Board Member 2201 00509774 42- 311.00 $45.35 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 Friday, December 12, 2008 Street Co issioner Title Cost distribution ledger classification if claim paid motor 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 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)) 12/04/08 00509774 $45.35 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 20 Clerk- Treasurer