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HomeMy WebLinkAbout155774 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $46.81 CARMEL, INDIANA 46032 PO Box 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 155774 CHECK DATE: 1/2312008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 00866843 46.81 OTHER RENTAL LEASES INV ITEM_ INVOICE DATE' INVOICE_, BEGINNING ENDING LEASED CYLINDER EXTENDED YeE 'BALANCE SHIPPED_ RETURNED BALANCE- CYLINDERS BAUDAYS ,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 0 0 2 0 62 .320 19.84 R 220 2 0 0 2 0 62 .290 17.98 L r TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 46.81 3400 W 131ST ST INVOICE: 00866843 WESTFIELD IN 46074 INVOICEDATE: 12/31/07 TOTAL CYL VALUE: 1200.00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) Total 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 IN SUM OF lo. q 6!S:58 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or co?)1PL, 6 O. qr 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 JAN ZOQ� 20 c Si ture m rnj,�r M (�IK Cost distribution ledger classification if Title claim paid motor vehicle highway fund