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180458 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $87.70 CARMEL, INDIANA 46032 PO BOX 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 180458 CHECK DATE: 12/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 00591891 78.40 MATERIALS SUPPLIES 601 5023990 08064940 9.30 CONT SERVICES OTHER IT FM QT QTY i DESCRIPTION ._-.UOM UNIT AMOUNT sr+ia a;o _PRIG Location: D OX 80 1 0 1 1 OXYGEN, COMPRESSED, 2.2 CYL 18.76 18.76 UN1072 70CF 26.8000 /100CF AL A75 1 0 1 1 ACETYLENE, DISSOLVED, 2.1 CYL 46.826 46.83 UN1001 81CF 57.8099/1000F RECORD ACTUAL CUBIC FOOTAGE I CYLPAINT 11 0I PAINT REPAINT CYLINDER TO IOC EACH 6.50 6.50 SPECIFICATIONS l FSCFUEL SRCHGWC', 1 l 0 TEMP DIESEL SURCHARGE W/C EA I 3.36 3.36 HMCHAZ MAT CHG j l 0 HAZARDOUS MATERIAL CHARGE EACH 2.95 2.95 Subtotal 78.40 I I I I I i DOTAL CYLINDERS SHIPPED: 2 RETURNED: 2 1 I i I Due to current fuel price3 IOC has adjusted the Fuel Sur barge I I l j I I I I il l I ;Taxable amount:i 0. CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 AMOU O ICE N T 78.40 j THIS INV 3450 W 131ST ST INVOICE: 00591891 WESTFIELD IN 46074 -8267 INVOICEDATE: 12/03/09 ORDER: 01244782 -00 P /O: MIKE INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 45278 -0588 INV 'BEGINNING ENDING LEASED CYLINDER. EXTENDED. o _ITEM INVOICE DATE INVOICE BALANCE _SHIPPED RETURNED Bol ANCE BAUDAYS _CYLINDERS _._,._.RATE AMOUNT R 020 1- 0 0 1- 0 0 .310 .00 R 144 1 0 0 1 1 0 .310 .00 R 147 1 0 0 1 1 0 .340 .00 R 210 1 0 0 1 0 30 .310 9.30 R 337 1 0 0 1 1 0 .310 .00 w TAX: .00 CARMEL WATER TREATMENT PLANT CUSTOMER: 12598 9.30 TOTAL 3450 W 131ST ST INVOICE: 08064940 WESTFIELD IN 46074 -8267 INVOICE DATE: 11/30/09 TOTAL CYL VALUE: 800.00 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 r 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 12/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 08064940 $9.30 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 VOUCHER 093783 WARRANT ALLOWED 154252 IN SUM OF INDIANA OXYGEN CO PO BOX 78588� INDIANAPOLIS, IN 46278 R Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08064940 01- 6360 -03 $9.30 �5�►gc�1 Ol �Zoo-bl� `79 1 Voucher Total �'1 '7® Cost distribution ledger classification if claim paid under vehicle highway fund