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176282 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 CHECK AMOUNT: $70.06 PO BOX 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 176282 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUM BER AMOUNT DESCRIPTION I: 2201 4231100 08047669 70.06 BOTTLED GAS CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY idl_ S U_ TOM 0 7 8 5 1 PAGE: 1 P.O. BOX 78588 INVOICE: 08047669 W. INDIANAPOLIS, IN 46278-0588 KiOVAE� 07/31/09 317-290-0003 SALESPERSON: 0 0 0 TERR- 007 BRANCH: 004 P/O: TERMS: NET 3 0 B s CARMEL STREET DEPT H CARMEL STREET DEPT 3400 W 131ST ST I 3400 W 131ST ST L WESTFIELD IN 46074 P WESTFIELD IN 46074 T T 0 0 INVOICE AMOUNT: 70 06 PLEASE SEND TOP PORTION WITH YOUR PAYMENT INV BEGINNING S C YLINDERS IJ ENDING BADAYS TY ITEM INVOICE DATE INVOICE HIPPED RETURNED CYLINDER EXTENDED aE BALANCE BALANCE --RATE. A R 050 1 1 1 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 0 0 2 0 62 .310 19.22 R 330 1 0 0 1 0 31 .310 9.61 TAX: .00 CARMEL STREET DEPT CUS MER:-07-851. 70. 06 IOTA 3400 W 131ST ST INVOICE: 08047669 WESTFIELD IN 46074 INVOICIEDATIE: 07/31/09 TOTAL CYL VALUE: 1600. 00 P/o: INDIANA OXYGEN COMPANY e 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)) 07/31/09 08047669 $70.06 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 VOUGHER NO. WARR NO. ALLOWED 20 Indiana Oxygen IN SUM OF P. O. Box 78588 Indianapolis, IN 46278 -0588 $70.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 08047669 42- 311.00 $70.06 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 Thulr day V�4u st 1 009 i 7 St reet .C,pmmi.s ,,r Title Cost distribution ledger classification if claim paid motor vehicle highway fund