HomeMy WebLinkAbout164767 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
ONE CIVIC SQUARE INDIANA OXYGEN CO
CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $169.10
INDIANAPOLIS IN 46278
CHECK NUMBER: 164767
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 07000256 96.80 OTHER EXPENSES
2201 4231100 08005027 72.30 BOTTLED GAS
i
i
INV ITEM f; INVOICE DATE INVOICE BEGINNINGS SHIPPED RETURNED ENDING LEASED BAUDAYS CYLINDER EXTENDED
P BALANCE BALANCE CYLINDERS RA TE 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
t
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 72.30
3400 W 131ST ST INVOICE: 08005027
WESTFIELD IN 46074 INVOICEDATE: 09/30/08
TOTAL CYL VALUE: 1800.00 P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
VOUC N O. WARRANT NO.
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 Members
2201 08005027 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
Friday, October 10, 2008
Street do4missioner
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))
09/30/08 08005027 $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
INV SU p RNT PERIOD EXPIRATION DESCRIPTION cYL RATE _AMOUNT
TYPE GROUP DATE I
i
L AC1 144 12 10/2008 00747200 1 96.80 96.80
E 0 FER 1 YEAR D 5 YEAR LEASES
YR $1 6.00 PE CYL (ACETYLENE 193.40) PLUS T
CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 TOTAL 96.80
3450 W 131ST ST INVOICE: 07000256
WESTFIELD IN 46074 -8267 INVOICEDATE: 10/01/08
P /O:
INDIANA OXYGEN COMPANY m P.O. BOX 78588 o INDIANAPOLIS, IN a 46278 -0588
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
1
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 46278 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 07000256 $96.80
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
/6 /4 /2
Date Officer
VOUCHER 083223 WARRANT ALLOWED
154252 IN SUM OF
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS, IN 46278 0
Z�R AS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07000256 01- 6200 -04 $96.80
s Voucher Total $96.80
Cost distribution ledger classification if
claim paid under vehicle highway fund