HomeMy WebLinkAbout157113 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
ONE CIVIC SQUARE INDIANA OXYGEN CO
0 CHECK AMOUNT: $133.23
CARMEL, INDIANA 46032 PO BOX 78588
INDIANAPOLIS IN 46278
CHECK NUMBER: 157113
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00432620 133.23 MATERIALS SUPPLIES
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ITEM Q� I QTY DESCRIPTION UOM UNIT AMOUNT
SHIRD PRICE
Location: D I 1
lKISKC2803544 44, 0' ER70S6 .035 X 44SP LB 1.80 79.20
AC 144 11 01 1, 1 COMPRESSED GASES, N.O.S., 2.2 CYL 46.317 46.32
UN1956
144CF 32.1646/100CF
1 (75% ARGON 25% CARBON DIOXIDE)
IFSCFUEL SURCHRG', li O TEMP FUEL SURCHARGE OUR TRUCK EA 4.76 4.76
HMCHAZ MAT CHG 1 Oi HAZARDOUS MATERIAL CHARGE EACH 2.95 2.95
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Subtotal 133.23
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TOTAL CYLINDERS SHIPPED: 1 RETURNED: 11
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Taxable amount:! 1 0.00 I
CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 133.23 I
130 1ST AVE S.W. INVOICE: 00432620 THIS INVOICE
INCLUDING TAX
CARMEL IN 46032 INVOICEDATE: 02/07/08
ORDER: 00972441 -00 P /O:
INDIANA OXYGEN COMPANY o P.O. BOX 78588• 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
performed, dates of service rendered, by whom, rates per day, number of units, H
price per unit, etc.
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Payee
154252
INDIANA OXYGEN CO Purchase Order No.
PO BOX 78588 Terms
INDIANAPOLIS, IN 46278 Due Date 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 00432620 $133.23
t
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
Date Officer
VOUCHER 074824 WARRANT ALLOWED
154252 �A IN SUM OF
INDIANA OXYGEN CO
PO BOX 78588 n
INDIANAPOLIS, IN 46278
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
00432620 01- 6200 -06 $133.23
n
Voucher Total $133.23
Cost distribution ledger classification if
claim paid under vehicle highway fund