HomeMy WebLinkAbout158454 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $4,215.04
CARMEL, INDIANA 46032 PO BOX 78588
INDIANAPOLIS IN 46278 CHECK NUMBER: 158454
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4467099 00448281 69.65 OTHER EQUIPMENT
2201 4467099 00448282 3,939.08 OTHER EQUIPMENT
2201 4232100 00448283 80.58 GARAGE MOTOR SUPPIE
2201 4231100 00448642 125.73 BOTTLED GAS
ITEM QTV On DESCRIPTION UOM UNIT AMOUN
SHIPD B/0-
Location: D
MIL951117 1 0 SYNCROWAVE 250 DX COMPLETE EA 3939.08 3939.08
200/230/460 SAME AS 951069
SN: LJ0200003L
Subtotal 3939.08
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www.indiaraoxyg n.co`
email in oice@ ndianaoxy en.com
Taxable amount:1 10.00
CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT 3,939.08
THIS INVOICE
3400 W 131ST ST INVOICE: 00448282 INCLUDINGTAX
WESTFIELD IN 46074 INVOICEDATE: 04/04/08
ORDER: 00986502 -02 P /O: 17567
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
ITEM
OT V Qn DESCRIPT UOM U AMOUNT
NIT
Location: D
MIL195320 1 0 PROTECTIVE COVER,SYNCROWAVE 250 EA 69.65 69.65
DX 350 LX
Subtotal 69.65
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www.indianaoxyg
email invoice @indianaoxy en.com
Taxable amount:j 10.00
CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT 69.65 I
3400 W 131ST ST INVOICE: 00448281 THIS INVOICE
INCLUDING TAX
WESTFIELD IN 46074 INVOICEDATE: 04/04/08
ORDER: 00986502 -01 P /O: 17567
INDIANA OXYGEN COMPANY o P.O. BOX 78588 INDIANAPOLIS, IN o 46278 -0588
ITEM oTV °TM DESCRIPTION UOM UNIT AMOUNT
SHIP'D e/o _:._PRICE:
Location: D
OKIBWS3327G 1 0 3/32X7 GROUND PURE TUNGSTEN PKG 25.63 25.63
OKIBWS3327GT2 0.7 0 3/32X7 GROUND 2% THORIA PKG 33.07 23.15
FML535618X36 5 0 ER5356 1/8 X 36" LB 6.36 31.80
Subtotal 80.58
www.indianaoxygen.com
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email invoice@indianaoxyjen.com
Taxable amount:1 10.00
CARMEL STREET DEPT CUSTOMER: 07851 80.58 THIS INVOICE
3400 W 131ST ST INVOICE: 00448283 INCLUDING
WESTFIELD IN 46074 INVOICEDATE: 04/04/08
ORDER: 00997473 -00 P /O: 17567
INDIANA OXYGEN COMPANY P.O. BOX 78588 e INDIANAPOLIS, IN 46278 -0588
On. OTY UNIT
ITEM DESCRIPTION UOM AMOUNT
sHia�n_. -ago:_ PRICE.:.
Location: W
AR 336 1 0 1 0 ARGON, COMPRESSED, 2.2 CYL 99.022 99.02
UN1006
331CF 29.9160/100CF
FSCFUEL SURCHRG 1 0 TEMP FUEL SURCHARGE OUR TRUCK EA 4.76 4.76
HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EACH 2.95 2.95
Subtotal 106.73
0TAL YLINDERS SHIPPED: 1 RETURNED: 0
Www.indianaoxygen.'UM Del Charge 19.00
email invoice @lndia aoxy en.com
Taxable amount:1 10.00
CARMEL STREET DEPT CUSTOMER: 07851 125.73
3400 W 131ST ST INVOICE: 00448642 COME
WESTFIELD IN 46074 INVOICEDATE: 04/07/08
ORDER: 00998842 -00 P /O: 17567
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN a 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))
q3 q, 0
kA
Total r al
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
00L�48bq I ja-� 03 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
M 5LA 0041 kB. 1D� q CI c i,io5 received except
APP 4 2008 20
�Y �D tl'► ati i
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund