HomeMy WebLinkAbout202604 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
t` ONE CIVIC SQUARE INDIANA OXYGEN CO
i =P CHECK AMOUNT: $252.46
CARMEL, INDIANA 46032 PO BOX 78588
INDIANAPOLIS IN 46278 CHECK NUMBER: 202604
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7008531 99.70 OTHER EXPENSES
601 5023990 750486 70.20 OTHER EXPENSES
2201 4231100 8157100 72.69 BOTTLED GAS
601 5023990 8157538 9.87 OTHER EXPENSES
CYLINDER RENTAL INVOICE
INDIA '/-'k INDIANA OXYGEN COMPANY CUSTOMER: 0 7 8 5 1 I PAGE: 1
P.O. BOX 78588 INVOICE: 08157100
INDIANAPOLIS, IN 46278-0588 INVIDATE: 09/30/11
317-290-0003 IALESIERION: 0 0 0 TERR: 007
BRANCH: 004
TERMS: \i ii v 30
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I CARMEL STREET DEPT H CARMEL STRE'E'l' DEPT
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3400 W 131ST ST 1 3400 W 1-31-ST ST
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CARMEL IN 46074 CARMEL IN 46074
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0 0
INVOICE AMOUNT: 72.69
PLEASE SEND 1 1 01P POP ON WITH YOUR PAYMENT-.:--------------------------------------
INV ITEM DATE- INVOICE BEGINNING. -qHll RCTIJRN!7.7D ENDING LEASED RAUDAYS CYLINDER EXTENDED
PEJ
Y I BALANCE 5.LANCc 1 "t.;ND'rz; RATE At.
R ALY ACETYLENE 3 0 0 3 I 0 90 .369 33.21
R ARG ARGON 2 0 0 2 I 1. 30 .329 9.87
R CO2 CARBON DIOXIDE 1 0 0 1 0 30 .329 9.87
R OXY OXYGEN 2 0 0 2 0 60 .329 19.74
I I
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07852 72.69
TOTAL
3400 W 131ST ST INVOICE: 081571.00
CARMEL IN 46074 INVOICE DATE: 09/30/I1.
TOTAL CYL VALUE: 2400. 00 P/o:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INI)JANAPOLIS, IN 46278-0588
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Oxygen
IN SUM OF
P. O. Box 78588
Indianapolis, IN 46278 -0588
$72 .69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept:. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 08157100 42- 311.00 $72.69 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
l Thursday, October 06, 2011
Street Commissioner
JL GCL uL'rI i'M
Ti {le
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 property 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))
09/30/11 08157100 $72.69
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
PLEASE SENU IUP P(.)HIIUN VVIIH YUUHIIAlIVItNI
INV SUP RNT PERIOD EXPIRATION DESCRIPTION CYL RATE AMOUNT
TYPE GROUP DATE LEASED
L AC1 MIX 12 10/2011 07008531 1 99.70 99.70
I
i
E OFFER 1 YEAR AND 5 YEAR LEASES
YR 2.19 PER CYL (ACETYLENE 209.16) PLUS T
CARMEL WATER CUSTOMER: 12598 1 TOTAL 99.70
3450 W 131ST ST INVOICE: 07008531. I
CARMEL IN 46074 -8267 INVOICEDATE: 10/04/1.1
P /O:
INDIANA OXYGEN COMPANY 9 P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
INV _BEGINNING. NDING LF,ASF,D CYI INDER EXTENDED
a INVOICE CATS VOICE. BALANCE S{ lir^R.D RETURNED BALANCE. I CYI INDERS GAUDAY RATE AMOUNT
R ALY ACETYLENE 1 0 0 1 1 0 .369 .00
R MIX MIX GASES 1 0 0 1- 1 0 .329 .00
R NIT NITROGEN 1 0 0 1 0 30 .329 9.87
R OXY OXYGEN 1 0 0 1. 1 0 .329 .00
R SHP SMALL H GH PRESSURE 1- 0 0 1 0 0 .329 .00
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TAX: 0 0
CARMEL WATER CUSTOMER: 12598 TOTAL 9.87
3450 W 131ST ST INVOICE: 08157538
CARMEL IN 46074 8267 INVOICE DATE: 09/30/11
TOTAL CYL VALUE: 1200.00 P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
ITEM °TM °n DESCRIPTION UOM i U, I AMOUNT
SHIP'D aro PRICE
Location: Dv I
MIP192048 5 0 ELECTRODE EXTENDED (5PK) TCE40 EACH 9.38 46.90
ICE55 TORCH 625XTREME 2050/
MIP192052 5 0 TIP EXTENDED 40A. (5PK) TCE40 EA I 4.66 23.30
ICE55 TORCH 625XTREME 2050/ i
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Subtotal 70.20
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Due to current fuel price3 IOC
has adjusted the Fuel Sur barge
I
(Taxable amount: 0.00
CARMEL WATER CUSTOMER: 12598 AMOUNT 70.20
THIS INVOICE
3450 W 131ST ST INVOICE: 00750486 INCLUDING TAX
CARMEL IN 46074 -8267 INVOICEDATE: 09/27/7.1
ORDER: 01518797 -00 P /O: STEVE
'INDIANA OXYGEN COWANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
VOUCHER 112550 WARRANT ALLOWED
154252 IN SUM OF
INDIANA OXYGEN CO
PO BOX 78588 oP��
INDIANAPOLIS, IN 46278
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
00750486 01- 6200 -06 $70.20
15 53Ss 9.97
7bo,g s '51 it
Voucher Total
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
154252
INDIANA OXYGEN CO Purchase Order No.
PO BOX 78588 Terms
INDIANAPOLIS, IN 46278 Due Date 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 00750486 $70.20
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
Date Officer