HomeMy WebLinkAbout157983 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
e ONE CIVIC SQUARE INDIANA OXYGEN CO
CARMEL, iNDIANA 46032 PO BOX 78588 CHECK AMOUNT: $25.50
INDIANAPOLIS IN 46278
CHECK NUMBER: 157583
CHECK DATE: 4/1/2008
DEPARTME ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 00445620 25.50 GARAGE MOTOR SUPPIE
ITEM ory OTV DESCRIPTION UOM UNIT AMOUNT
SHIP'D I10 -PRICE
Location: D
TWEWS2162 2 0 NOZZLE 5/8"- 15,9MM EA 12.75 25.50
Subtotal 25.50
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www.indiaiaoxygen.co
emalil invoice @indianaoxy en.com
Taxable amount: 0.00
CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT 25.50
THIS INVOIC
3400 W 131ST ST INVOICE: 00445620
WESTFIELD IN 46074 INVOICEDATE: 03/26/08
ORDER: 00982483 -01 P /O: H
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. 7995)
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
C�( Q 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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 10 (o 3 a l 9'5,6 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
MAR 3 12008 20
),olz2i
C�e L'�
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund