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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 B s I CARMEL STREET DEPT H CARMEL STRE'E'l' DEPT L p 3400 W 131ST ST 1 3400 W 1-31-ST ST L CARMEL IN 46074 CARMEL IN 46074 T T 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 i 1 I i( I I I I I I i I I I L 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 I I i Subtotal 70.20 i i I I I I j i I i 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