Loading...
HomeMy WebLinkAbout161411 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $54.00 INDIANAPOLIS IN 46278 CHECK NUMBER: 161411 CHECK DATE: 7/1112008 DEP ACCO PO NU MBER INV OICE NUMBER A MOUN T DESCRIPTION 2201 4231100 00892610 54.00 BOTTLED GAS CYLINDER RENTAL INVOICE INDIANA' INDIANA OXYGEN COMPANY CUSTOMER:07851 PAGE: 1 P.O. BOX 78588 INVOICE: 00892610 INDIANAPOLIS, IN 46278 0588 INV DATE: 06/30/08 317 290 -0003 SALESPERSON: 0 0 0 1 TERR: 007 BRANCH: 004 P /O: TERMS: NET 30 B CARMEL STREET DEPT H CARMEL STREET DEPT 3400 W 131ST ST I 3400 W 131ST ST L WESTFIELD IN 46074 P WESTFIELD IN 46074 T T O O INVOICE AMOUNT: 54.00 PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INV :-7 ITEM INVOICE -DATE 'INVOICE u. BEGINNING v SHIPPED ,RETURNED FENDING' s'L'EASED gAUDAYS CYLINDERS EXTENDED P ALANCE r:a B ALANCE CYLINDERS ._RATE:- rAMDUNT R 050 1 0 0 1 0 30 .290 8.70 R 11X 1 0 0 1 1 0 .290 .00 R 147 2 0 0 2 0 60 .320 19.20 R 220 2 0 0 2 0 60 .290 17.40 R 330 1 0 0 1 0 30 .290 8.70 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 54 -00 3400 W 131ST ST INVOICE: 00892610 WESTFIELD IN 46074 INVOICEDATE: 06/30/08 TOTAL CYL VALUE: 1400.00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 VO NO. WARRANT NO. Indiana.Oxygen ALLOWED 20 IN SUM OF P O. Box 78588 Indianapolis, IN 46278 -0588 $54.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 00892610 42 311.00 $54.00 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, July 03, 2008 C Stree �nmissioner 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)) 06/30/08 00892610 $54.00 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