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Home My WebLink About203037 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 PO BOX 78568 CHECK AMOUNT: $1,525.66 INDIANAPOLIS IN 46278 CHECK NUMBER: 203037 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 00755568 1,154.10 REPAIR PARTS 2201 4237000 00755569 361.69 REPAIR PARTS 1094 4239012 8156752 9.87 SAFETY SUPPLIES ORIGINAL INVOICE INDIANIyk INDIANA OXYGEN COMPANY _C_U_sT_ 07851 GE: 1 P.O. BOX 78588 INVOICE: 00755568 ORDER: 01527008-00 BUIE INDIANAPOLIS, IN 46278-0588 INV DATE: 10/17/11 1 ORDDATE: 10/14/11 317-290-0003 SALESPERSON: 000 ITERR: 007 BRANCH: _004 INT: TRM P/O: 10142011 �TERMS: NET 30 I SHIP VIA: Will Call RELEASE B 1 3 CARMEL STREET DEPT CARMEL STREET DEPT L P 3400 w 131ST ST 3400 W 131sT ST L CARMEL IN 46074 CARME], IN 46074 T T 0 0 t INVOICE AMOUNT: 1,154.10 PLEASE SEND TOP PORTION WITH YOUR PAYMENT UNIT 4 fQTY-- -DE S CRIPTION UO --A AMOUNT L SHIP 'D 131U` TRICE M Location: D �MIP241979 0 BLACK ELITE DIGITAL IIE1,MET (QR) EA 306.35 306.35 TIL1425XL E1 1 01 TOP GRAIN COWHIDE FL 1N i, PR 8.95 8.95 WINTER GLOVES WINTERGI;OVES TIL1428XL 1 3 0 DRIVERS GLOVE, KEVLAR SEWN PR 7.95 23.85 SIZE X-LARGE TIL1426XLC 3 0 XL IMP GRAIN COWIID,KS !)RVRS--B PR 6.98 20.94 TIL1426MC 1 0 MD IMP GRAIN COWHD,KS EA 7.75� 7.75 ;RADMR0110ID 7 0 j MIRAGE, CLEAR LENS EA 2.49 17.43 RADMRR111ID 5 0; MIRAGE RT CLEAR A/F EA 2.49 12.45 0 KINS-16A 1 Oj 5" X 1/4" ROUND SOAPSTONE GS 21.60 21 OKIWSRO-1620-161 11 0 ANTI-SPAT 160Z. CAN ,12CS) E 5.76 5.76 ANTISPATTER EAGLE BRAND (1 4) 86 .035 X 44# SP SPOOIIARC86 1,13 ALY1382FO5 44 0 2 .314 1 101.82 86035X44 70S6035X44 SPOO!, IviCO384-0938 1 0� CSV-CP TOTE KIT WIO TANKS LEACH 289.00 289.00 TOTE CYLCART CYL20 2 0 OR 5# CO2 OU9.'R_iGIIT SA','_;' OF EA 8 8.58 177.16 2 0 ACT MC SOLD OUTRIGHT EA 62.00 .00 1-24.00 I. OX 20 2 01 2� 2 OXYGEN, COMPRESSED, 2.2 CYL 5.00 10.00 UN1072 40CF 13 25.09CO3` AL MC 2 01 2 ACETYLENE 10CF CYL 10.00 20.00 CGA-200 20CF 100.0000/100CF PRICE INCLUDES TEMPORARY CAR131 SURCHG SCFUEL SRCHGWCI 1, 01 TEMP DIESEL SURCHARGP] W/C EA F 4.09 4.09 �HMCHAZ MAT CHG 1 O HAZARDOUS MATERIAL CHARG--: EACH 2.95I 2.95 Duel to current Fuel 'price 3 IOC hasi ad3us�eci tfig Fuel Sur harge j CARMEL STREET DEPT CUSTOMER: 07851. CONTINUED Ink 3400 W 131ST ST INVOICE: 00755568 CARMEL IN 46074 INVOICEbATE: 10/17/11. ORDER: 01527008-00 P/O: 10142011 INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278-0588 ORIGINAL INVOICE t INDIANA INDIANA OX YGEN COMPANY C U ST OME R 07851 j PAGE: 2 DUMB P.O. B OX 7858$ -I NVOIC E 0 0 75 ORDER: 01527008 -00 INDIANAPOLIS, IN 46278 -0588 INV DA TE_ 1.0 17 11 ORD DATE: 10/14/11 317- 290 -0003 SA LESPERSON: 00 0 j TERR: 007 B RANCH: 004 !NT: TRM P /O 1Q 142011 TERMS: NPT,- 30 v SHIP VIA: Wi Call A RELEASE B S i CARMEL STREET DEPT H CARMEL STREET DEPT 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O L INVOICE AMOUNT: 1,154.10 PLEASE SEND TOP PORTION WITH YOUR PAYMEN 1- rFnn oTY :,.QTY UNIT SH1N v I' eu DESCRIPTinr! I UOM .i EFi%E AMOUNT I Subtotal 1154.10 I I I i TOTAL YLINDERS SHIPPED: 4 RETURNED: 4i j i L I i j Duei current fuel price IOC has adjusted the Fuel Sur harge I i t Taxable amount :1 I D D O CARMEL STREET DEPT CUSTOMER: 07851 1,154.10 3400 W 131ST ST INVOICE: 00755`'68 CARMEL IN 46074 INVOICEDATE: 10/1.7/11, ORDER: 01527008 -00 P /0: 10142011 INDIANA OXYGEN COMPANY v P.O. BOX 78588 INDIANAPOLIS, IN 9 46278 -0588 ORIGINAL INVOICE INIJIANik INDIANA OXYGEN COMPANY 1 CUSTOMER -6-7-8-5 PAGE: I P.O. BOX 78588 INVOICE: 00•55569 'ORDER: 01527709-00 INDIANAPOLIS, IN 46278-0588 INV DATE: 1, 0_/ 17 11 ORDIDATE: 10/17/11 317-290-0003 AN 000 ITERR: 007 �B_R I AN C H_:___0 0 1 INT: DAB P/O: '.0/17/ TERMS: NE 3 0 SHIP VIA: W111. Call 'RELEASE B 8 I CARMEL STREET DEPT H CAPME'l.. STREET DEPT L 3400 W 131ST ST 1 3400 W 131ST ST L P CARMEL IN 46074 CARME1, IN 46074 T T 0 0 INVOICE AMOUNT: 361.69 PLEASE SEND TOP PORTION WITH YOUR PAYMENT ITEM QTY DESCRIPTION- UNIT UOM i AMOUNT 7 PRiCE- Location: D MIP216326 5 0 4-11/16INX5-5/8 FRON' LENS (5 P K) EA 2.00 10.00 COVERPLATE MIP216327 5 0 LENS COVER 4-3/16 x 2-1/2 EA I 1.47 7.35 COVERPLATE HAR308332X36 10 0I I 308 3/32 X 36 x 10# PKG S.S. ROD., LB 1 9.30 93.00 3083/32x36xlO STAINLESS STEEL, WLT13NO8 101 0 #4 ALUMINA NOZZLE 1/4" r--:A 1.30 13.00 WLT13N12 10 01 #8 ALUMINA NOZZLE EA 1.44 14.40 T1D8-7500 1 01 SHIELD CUP EACH 50.14 50.14 THD8-7501 i 0 GAS DISTRIBUTOR 11;1AC11 19.82 19.82 THD9-8402 5 01 ELECTRODE EA. 8.12 40.60 THD9-7726 10 0 TIP 6.57 65.70 OKIWYPSP-1 i 0i STANDARD TIP CLEANER 1. EA 3 .20 3 .20 1 TIPCLEANER 'OKIFUL3001 2, 0; SPARK LIGHTER (10/13X) EA 2.02 4.04 1 STRIKER 1, IHAR.4705008 I 0 MATADOR 8 -WAY PLIERS EA f 22.94 22.94 •(PRMYS_50) TIL1410L 2 0 LG IMP PIGSKN DRVRS-Cl) PR 8.75 17.50 1 Su',b t o t a 361.69 Duels to cu�rent fuel price 3 IOC has adjusted the Fuel Sur barge i Taxable amount:! 10.00 361.69 CARMEL STREET DEPT CUSTOMER: 07851. 3400 w 131ST INVOICE: 00/55 ST 569 CARMEL IN 46074 INVOICEDATE: 10/1-7/11. ORDER: 01.527709-00 P/O: 10/17/2011 INDIANA OXYGEN COMPANY m P.O. BOX 78588 INDIANAPOLIS, IN 9 46278-0588 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)) 10/17/11 00755569 $361.69 10/17/11 00755568 $1,154.10 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 Indiana Oxygen IN SUM OF P. O. Box 78588 Indianapolis, IN 46278 -0588 $1,515.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 00755569 42- 370.00 $361.69 1 hereby certify that the attached invoice(s), or 2201 00755568 42- 370.00 $1,154.10 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, October 20, 2011 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund CYLINDER RENTAL INVOICE IN DIANik INDIANA OXYGEN COMPANY CUSTOMER: 03 PAGE: 1 DUMB P.O. BOX 78588 IN V OICE: 081 56752 INDIANAPOLIS, IN 46278 -0588 INV DATE: 09/30/11 317 290 -0003 SALESPERSON: 0 O O 1 TERR: 001 B RANC H: 001 P f TERMS: NET 3 0 B S I CARMEL CLAY PARKS H CARMEL, CLAY PARKS R 1411 E. 116TH ST. P 1235 CENTAL PARK.DR EAST CARMEL IN 46032 CARMEL TNI 46032 T T O O INVOICE AMOUNT: 9.87 PLEASE SEND TOP PORTION WITH YOUR V PAYMENT---------------------------------------- IN __ITEM, INVOICE DATE BEGINNING ENDING L EASED ASE CL EXTENDED iIN INVOICE...: _SHIPP-ED RETI!RNED„ DING c ASEDS_ BA UDAYS YINDER L R SHP SMALL HIGH PRESSURE 1 0 0 1 0 30 .329 9.87 i PUr& ase n Description X 20 1 P P.O. vv P or F G.L. 4<2 /2 Iu Budget Line I escr L/ES Purch aser Dat? Appro at Dat I i i TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL'' 9-87 1411 E. 116TH ST. INVOICE: 08156752 CARMEL IN 46032 INVOICEDATE: 09/30/1 -1 TOTAL CYL VALUE: 1-00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 154252 Indiana Oxygen Company Terms P.O. Box 78588 Indianapolis, IN 46278 -0588 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9130111 8156752 Oxygen 9.87 Total 9.87 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 Voucher No. Warrant No. 154252 Indiana Oxygen Company Allowed 20 P.O. Box 78588 Indianapolis, IN 46278 -0588 In Sum of 9.87 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 8156752 4239012 9.87 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 20 -Oct 2011 Signature 9.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund