HomeMy WebLinkAbout169015 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
ONE CIVIC SQUARE INDIANA OXYGEN CO
CARMEL, INDIANA 46032 Po eox 78588 CHECK AMOUNT: $495.96
INDIANAPOLIS IN 46278 CHECK NUMBER: 169015
CHECK DATE: 2117/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 00522022 X286.49 BOTTLED GAS
2201 4231100 00522682 ,39.71 BOTTLED GAS
2201 4231100 0701168. ,,99.70 BOTTLED GAS
2201 4231100 08022450 70.06 BOTTLED GAS
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INV I ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING BALANCE LEASED BAL/DAYS CYLINDER EXTENDED
TYPO B ALANCE CYLINDERS ,RATE AMOUNT
R 050 1 0 0 1 0 31 .310 9.61
R 11X 1 0 0 1 1 0 .310 .00
R 147 3 0 0 3 0 93 .340 31.62
R 220 2 1 1 2 0 62 .310 19.22
R 330 1 0 0 1 0 31 .310 9.61
TAX: .00
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 70.06
3400 W 131ST ST INVOICE: 08022450
WESTFIELD IN 46074 INVOICEDATE: 01/31/09
TOTAL CYL VALUE: 1600.00 P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
ITEM SQIP'D B/O DESCRIPTION UOM PR(ICE AMOUNT
*motion: !D
!NAS100AB 4000 -71 1 0 ANCHOR AB -4000 GOUGING TORCH PKG' EA 249.54 249.54
7FT. CABLE
�ARC22033003 2; 0! 3/16X12 DCCC POINTED (PKG 50) PKG 1 14.00 28.00
TIL14101, I 1 0 LG IMP PIG DRVS -CD PR 8.95 8.95
Subtotal 286.49
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www.indianaoxygen.com
email invoice @ndianaoxy en.com
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Taxable amoun 0.00
CARMEL STREET DEPT CUSTOMER: 07851 O 286.49 i
THIS INVOICE 3400 W 131ST ST INVOICE: 00522022 INCLU
WESTFIELD IN 46074 INVOICEDATE: 02/03/09
ORDER: 01124128 -00 P /O: MIKE
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
INV RNT EXPIRATION CYL
TYPE SUP GROUP PERIOD DATE DESCRIPTION LEASED RATE AMOUNT
L AR1 11X 12 02/2009 00748096 1 99.70 99.70
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E O'FER 1 YEAR tD 5 YEAR LEASES
YR $1 3.04 PE CYL (ACETYLENE= $199.20) PLUS T
CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 99.70
3400 W 131ST ST INVOICE: 07001168
WESTFIELD IN 46074 INVOICEDATE: 02/03/09
P/O: 1567
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588
ITEM OTY OTY DESCRIPTION u0m UNIT AMOUNT
I SHIP'n B/O PRICE
Location: D
TWEGC300 1 0 300A JR GROUND CLAMP COPPER EA 39.71
SubtoE 39.71
ww �IaUXygen. cuip
w �ula I I I
email invoice@india
(Taxable amount: 10.00
CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT 39.71
3400 W 131ST ST INVOICE: 00522682 THIS INVOICE
INCLUDINGTAX
WESTFIELD IN 46074 INVOICEDATE: 02/05/09
ORDER: 01125674-00 P/O: SHOP
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 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))
02/11/09 $495.96
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 N WARRAN N
Indiana Oxygen ALLOWED 20
IN SUM OF
P. O. Box 78588
Indianapolis, IN 46278 -0588
$495.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 311.00 $495.96 1 hereby certify that the attached invoice(s), or
0 C�' bill(s) is (are) true and correct and that the
`t materials or services itemized thereon for
which charge is made were ordered and
C� —3D received except
Frida 'F j
y, ebruat`y 2009
Street Commissioner
y°.;rrci
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund