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HomeMy WebLinkAbout169954 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $63.28 INDIANAPOLIS IN 46278 CHECK NUMBER: 169954 CHECK DATE: 3/18/2009 DEPARTMENT A CCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 2201 4231100 08026674 63.28 BOTTLED GAS r CYLINDER RENTAL INVOICE R INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O. BOX 78588 INVOICE:' 08026674 INDIANAPOLIS, IN 46278 -0588 INV DATE: 02/28/09 317 290 -0003 SALESPERSON: 0 0 0 TERR: 007 BRANCH: 004 P /O: TERMS: NET 3 0 B I CARMEL STREET DEPT H CARMEL STREET DEPT 3400 W 131ST ST P 3400 W 131ST ST WESTFIELD IN 46074 WESTFIELD IN 46074 T T O O INVOICE AMOUNT: 63 .28 PLEASE SEND TOP PORTION WITH YOUR PAYMENT INV BEGINNINFG SHIPPED RETURNED ENDING LEASED gAUDAYS CYLINDER EXTENDED ITEM INVOICE DATE INVOICE TYPE BALAN BALANCE .CYLINDERS RATE ..AMOUNT- R 050 1 0 0 1 0 28 .310 8.68 R 11X 1 0 0 1 1 0 .310 .00 R 147 3 2 2 3 0 84 .340 28.56 R 220 2 2 2 2 0 56 .310 17.36 R 330 1 0 0 1 0 28 .310 8.68 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 63.28 3400 W 131ST ST INVOICE: 08026674 WESTFIELD IN 46074 INVOICEDATE: 02/28/09 1 TOTAL CYL VALUE: 1600.00 P /O: 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)) 02/28/09 08026674 $63.28 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 VOUC NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF P. O. Box 78588 Indianapolis, IN 46278 -0588 $63.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 08026674 42- 311.00 $63.28 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 Friday, arc 2009 Street Commissioner Strim. te0ornmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund