HomeMy WebLinkAbout156650 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
f ONE CIVIC SQUARE INDIANA OXYGEN CO
CARMEL, INDIANA 46032 PO BOX 75558
CHECK AMOUNT: $549.66
INDIANAPOLIS IN 46278
CHECK NUMBER: 156650
CHECK DATE: 2 /2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 00430867 114.13 GARAGE MOTOR SUPPIE
2201 4232100 00433806 52.36 GARAGE MOTOR SUPPIE
2201 4238000 00433807 239.56 SMALL TOOLS MINOR E
2201 4353099 00748096 96.80 OTHER RENTAL LEASES
2201 4353099 00871144 46.81 OTHER RENTAL LEASES
j ITEM OTY oTY DESCRIPTION UOM UNIT AMOUNT j
SH IP'D a/o PRI
Location: D
SOX 220 11 0 OXYGEN, COMPRESSED, 2.2 CYL 38.452 38.45
UN1072
1 220CF 17.4782/1000F
IAL S 1 0 11 1 ACETYLENE, DISSOLVED, 2.1 CYL 68.783 68.78
UN1001
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147CF 46.7912/100CF j
RECORD "ACTUAL" CUBIC FOOTAGE
CF
CF
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(60 -175CF /CYL)
'FSCFUEL SRCHGWC; 1. 01 TEMP FUEL SURCHARGE W/C EA 3.95 3.95
!HMCHAZ MAT CHG 1 0! HAZARDOUS MATERIAL CHARGE EACH j 2.95 2.95
Subtotal 114.13
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TOTAL CYLINDERS SHIPPED: 2 RETURNED: 2
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Taxable amount: ;0.00
CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT 114.13
INVOICE THIS
3400 W 131ST ST INVOICE: 00430867
WESTFIELD IN 46074 INVOICEDATE: 01/31/08 INCLUDING
ORDER: 00969693 -00 P /O: 2
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED BAUDAYS CYLINDER EXTENDED
TY PE BALANCE BALANCE CYLINDERS RATE AMOUNT
R 050 1 0 0 1 0 31 .290 8.99
R 11X 1 0 0 1 1 0 .290 .00
R 147 2 1 1 2 0 62 .320 19.84
R 2.20 2 1 1 2 0 62 .290 17.98
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 01. 46.81
3400 W 131ST ST INVOICE: 00871144
WESTFIELD IN 46074 INVOICEDATE: 01/31/08
TOTAL CYL VALUE: 1200.00 P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
ITEM I S E1310- DESCRIPTION UOM PRICE AMOUNT
Location: D
CEN238- 393 -000 l 0 12' CENTURY MIG GUN PR 239.56 239.56
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Subtotal 239.56
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;Taxable amount: 0.00
CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT 239.56
3400 W 131ST ST INVOICE: 00433807 INV
INCLUDING TAX
WESTFIELD IN 46074 INVOICEDATE: 02/12/08
ORDER: 00968182 -01 P /O: 12
INDIANA OXYGEN COMPANY P.O. BOX 78588 e INDIANAPOLIS, IN 46278 -0588
TV on UNIT
ITEM a
SH IP Ty wo- DESCRIPTION UOM PRICE AMOUNT
Location: D
KISKC2803544 44: 0 ER70S6 .035 X 44SP LB 1.19 52.36
Subtotal 52.36
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Taxable amount: 0.00
CARMEL STREET DEPT CUSTOMER: 07851 52.36 j
3400 W 131ST ST INVOICE: 00433806
WESTFIELD IN 46074 INVOICEDATE: 02/12/08
ORDER: 00968182 -00 P /O: 12
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
INV SUP RNT PERIOD EXPIRATION DESCRIPTION CYL RATE AMOUNT
TYPE GROUP DATE I LEASED
L AR1 11X 12 02/2008 745538 1 96.80 96.80
E OFFER 1 YEAR AND 5 YEAR LEASES
YR $1 6.00 PE CYL (ACETYLENE= $193.40) PLUS T
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 96.80
3400 W 131ST ST INVOICE: 00748096
WESTFIELD IN 46074 INVOICEDATE: 02/12/08
P /O: 1567
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 performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
QAVl LaLln Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total N r
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CO IN SUM OF
i�o �o� 7888
T
ON ACCOUNT OF APPROPRIATION FOR
1 Litt-C-4 1 &a
i aj Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
008 6 60 q 4(o,8 I materials or services itemized thereon for
p0q 63 I 5 which charge is made were ordered and
�0►�� 3 3
3 received except
col F oci 53G a q to
FEB 2008 20
Sig ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund