Loading...
166728 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO PO BOX 78588 CHECK AMOUNT: $72.30 ,a CARMEL, INDIANA 46032 INDIANAPOLIS IN 46278 CHECK NUMBER: 166728 CHECK DATE: 12/10/2008 DEPARTMENT A CCOUNT PO NUMBER INVOI NU MBER A DES 2 2201 4231100 08013813 72.30 BOTTLED GAS i CYLINDER RENTAL INVOICE IN IJIANA INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O. BOX 78588 INVOICE: 08013813 INDIANAPOLIS, IN 46278 -0588 INV DATE: 11/30/08 317 290 -0003 SALESPERSON: 0 0 0 1 TERR: 007 BRANCH: 004 P /O: TERMS: NET 3 0 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: 72.30 PLEASE SEND TOP PORTION WITH YOUR PAYMENT INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED gAUDAYS CYLINDER EXTENDED yI BALANCE BALANCE CYLINDERS RATE AMOUNT R 050 1 0 0 1 0 30 .290 8.70 R 11X 1 0 0 1 1 0 .290 .00 R 147 3 0 0 3 0 90 .320 28.80 R 220 3 0 0 3 0 90 .290 26.10 R 330 1 0 0 1 0 30 .290 8.70 'PAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 72.30 3400 W 131ST ST INVOICE: 08013813 WESTFIELD IN 46074 INVOICEDATE: 11/30/08 TOTAL CYL VALUE: 1800.00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 VOUCHER NO. WARRANT N ALLOWED 20 Indiana Oxygen IN SUM OF P. O. Box 78588 ,Indianapolis, IN 46278 -0588 $72.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 08013813 42- 311.00 $72.30 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, December 04, 200E 6 Streettdmmissioner 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)) 11/30108 08013813 $72.30 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