HomeMy WebLinkAbout163799 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
ONE CIVIC SQUARE INDIANA OXYGEN CO
CARMEL, INDIANA 46032 Po BOX 78588 CHECK AMOUNT: $264.61
INDIANAPOLIS IN 46278 CHECK NUMBER: 163799
CHECK DATE: 9/17/2008
DEPARTME AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 07000051 202.10 CONT SERVICES OTHER
2201 4231100 08000676 62.51 BOTTLED GAS
I
INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED gAUDAYS CYLINDER EXTENDED
BALANCE BALANCE CYLINDERS RATE A M O UNT_
R 050 0 0 1 0 31 .290 8.99
R 11X 1 0 0 1 1 0 .290 .00
R 147 2 1 0 3 0 73 .320 23.36
R 220 2 1 0 3 0 73 .290 21.17
R 330 1 0 0 1 0 31 .290 8.99
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 62.51
3400 W 131ST ST INVOICE: 08000676
WESTFIELD IN 46074 INVOICEDATE: 08/31/08
TOTAL CYL VALUE: 1800.00 P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
VOUCHER NO. WARRANT NO.
Indiana Oxygen ALLOWED 20
IN SUM OF
P. O. Box 78588
Indianapolis, IN 46278 -0588
$62.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 08000676 42- 311.00 $62.51 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, September 11, 2008
Street Co r4ssioner
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))
08/31/08 08000676 $62.51
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
INV SUP RNT PERIOD EXPIRATION DESCRIPTION CvL RATE AMOUNT
TWPE GROUP DATE LEASED
L AL1 147 12 09/2008 00746983 1 105.30 105.30
L 0X1 337 12 09/2008 00746983 1 96.80 96.80
E 0 FER 1 YEAR D 5 YEAR LEASES
YR $1 6.00 PE CYL (ACETYLEN $19 3.40) PLUS T
CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 TOTAL 202 .10
3450 W 131ST ST INVOICE: 07000051
WESTFIELD IN 46074 -8267 INVOICEDATE: 09/03/08
P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 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 T
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. P
Payee
154252
INDIANA OXYGEN CO Purchase Order No.
PO BOX 78588 Terms
INDIANAPOLIS, IN 46278 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 07000051 $202.10
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 5711- 10 -1.6
Date Officer
VOUCHER 082904 WARRANT ALLOWED
154252 IN SUM OF
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS, IN 46278 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07000051 01- 6360 -04 $202.10
4.
Voucher Total $202.10
Cost distribution ledger classification if
claim paid under vehicle highway fund