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Home My WebLink About207106 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $1,629.89 CARMEL, INDIANA 46032 PO Box 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 207106 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 01579512 -00 1,475.00 REPAIR PARTS 2201 4232100 01590199 -00 62.94 GARAGE MOTOR SUPPIE 1094 4239012 08177381 9.83 SAFETY SUPPLIES 2201 4231100 08177722 72.29 BOTTLED GAS 601 5023990 08178139 9.83 OTHER EXPENSES INv ITEM INVOICE DATE INVOICE BEGINNING SHIPPED V RETURNE=D A LEA$ED BAUDAYS CYLINDER EXTENDED p BALANCE BALANCE CYI.INgERS RATE A MOUNT R SHP SMALL HIGH PRESSURE 1 0 0 0 29 .339 9. $3 Purchase Description P.O. X020 rP or F s G.L. LL4 7— Buda I Line�lescr I I Purchaser D to Approval D to i 3 TAX: CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL 9.83 1411 E. 116TH ST. INVOICE: 08 117387 CARMEL IN 46032 INVOICE DATE: 02/29/7.2 TOTALCYLVALUE: 100.00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588. INDIANAPOLIS, IN a 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 2129112 8177381 Rental of oxygen tanks Feb'12 30205 9.83 Total 9.83 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 1 20 Clerk- Treasurer Voucher No. Warrant No, 154252 Indiana Oxygen Company Allowed 20 P.O. Box 78588 Indianapolis, IN 46278 -0588 In Sum of 9.83 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 8177381 4239012 9.83 i 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 8 -Mar 2012 Signature 9.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 5 d YMEM INV _ITL4A ..INVnICF.DATE __IN \10ICF BEGINNING _SHIPPED RETURNED ENDING LEASED HAUDAYS CYLINDER EXTENDED BA::..wCE DAB l,P:Cf c !ND'cf'„— .!LATE_- &M0'.'NT R ALY ACETYLENE 1 0 0 1 1 0 .379 .00 R MIX MIX GASES 1 0 0 1. 1 0 .339 .00 R NIT NITROGEN 1 0 0 1 0 29 .339 9.83 R OXY OXYGEN 1 1 1 1 1 0 .339 .00 R SHP SMALL HIGH PRESSURE 1 0 0 1 0 0 .339 .00 I I i i I I j I I I i I i I I I TAX: .00 CARMEL WATER CUSTOMER: 12598 TOTAL 9.83 3450 W 131ST ST INVOICE: 08178139 CARMEL IN 46074 -8267 INVOICEDATE: 02/29/1 -2 TOTAL CYL VALUE: 1200 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 VOUCHER 113927 WARRANT ALLOWED 154252 IN SUM OF INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08178139 01- 6360 -03 $9.83 Voucher Total $9.83 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 154252 INDIANA OXYGEN CO Purchase Order No. PO SOX 78588 Terms INDIANAPOLIS, IN 46278 Due Date 3/6/2012 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2012 08178139 $9.83 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audite same in accordance with IC 5- 11- 10 -1.6 Date Officer CYLINDER RENTAL INVOICE FN- f)l.ANL1 INDIANA OXYGEN COMPANY P.O. BOX 78588 NVOICE H 7II]22 PAGE: 1 INDIANAPOLIS, IN 46278 -0588 INV DATE: 0 317- 290 -0003 SALESPERSON; 0 0 0 1 TERR: 007 B RANCH: 0 PlO: TERIVIS: N':;'1' 3 0 B S I CARMEL STREET DEPT H CARME'l S': "EZT ?C?T DEPT 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMKI, IN 46074 T T O O INVOICE AMOUNT: 72.29 PLEASE SEND TOP PORTION WITH YOUR PAYML=NT-----------------------------.---------- Nv P E BALA NCF CYLINDERS ITEL NVOICE DATE INVOICE BECwNiNG SHIPPED RETURNED ENDING I LEASED BAL/DAYS CYLINDE" EXTENDED BALANC II �I RATE AMOUNT R ALY ACETYLENE 3 0 0 3 0 87 .379 32.97 R ARG ARGON 1 0 0 1 I 1. 0 .339 .00 R CO2 CARBON DTOXIDE 1 0 0 1. 0 29 .339 9.83 R MIX MIX GASES 1 0 0 1 0 29 .339 9.83 R OXY OXYGEN 2 0 0 2 0 58 .339 19.66 I I I i I I v E I I I TAX: .00 CARMEL STREET. DEPT CUSTOMER: 72.29 -TOTAL 3400 W 131ST ST INVOICE: 081 77722 CARMEL IN 46074 INVOICEDATE: 02/29/1.2 TOTAL CYL VALUE: 2 400,00 P /O: INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278 -0588 VOUCHER NO. WARRANT NO. Indiana Oxygen ALLOWED 20 IN SUM OF P. O. Box 78588 Indianapolis, IN 46278 -0588 $72.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 08177722 42- 311.00 $72.29 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 Thursday, March 08, 2012 Street Commissioner Cyrao} (`nm miccinncr Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/29/12 08177722 $72.29 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 ORIGINAL INVOICE �sT 7�7 1 P.O. BOX 78588 INVOICE: 007 92664 I ��IX:V INDIANA OXYGEN CUSTOMER; 07851 PAGE: 1 i (ORDER: 01$79512 -00 INDIANAPOLI IN 46278 -0588 i v DATE: 03 06/ 12 O DATE 03 317 -290 -0003 SALESP 000 j TERR: 007 BRANCH: 004 j INT: DAB J EFF STEWART I TE NET 3 SHIP V Will Call RELEASE W-- CARMEL STREET DEPT R CARMEL STREET DEPT 3400 w 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL., TN 46074 T T O O INVOICE AMOUNT: 1, 475.00 PLEASE SEND TOP PORTION WITH YOUR PAYMENT ITEM Q QTY DESCRIPTION UOM j UNIT AMOUNT SHIP ao II PRICE I I Location: D I REPEQ 1 0 REPAIR- EQUIPMENT EACH 1475.00 1475.00 TAG# 42611 P.O. 17630 (MILLER SYNCROWAVE 250DX SER# LJ020003L i CALL JEFF STEWART 317 417- 053 *DISCOUNT OF $127175, DUE TOJDAMA E ON MACHINE, OK BY JEFI i I I I I Subtotal I 1475.00 i f I I I I I I I I Visit us at facrbook or o the I web at www.indi naoxygen, om it I i !.T axable amount 0 00 CARIMEL STREET DEPT CUSTOMER: 0'785.1 AMO 1,175.00 THISINVOICE 3400 w 131ST ST INVOICE: 00792664 LINCLU CARMEL IN 46074 INVOICEDATE: 03/06/1.7 ORDER: 0157951.2 -00 P /O: JEFF STEWART INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN o 46278 -0588 ORIGINAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 01851 PAGE: I BUSE P.O. BOX 78588 INVOICE: 00792665 ORDER: 01590199-00 INDIANAPOLIS, IN 46278-0588 INV DATE: 03/06/12 j ORD DATE: 03/06/12 317-290-0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 T INT; DAB P/O: SHOP TERMS: 3 0 I- SHIP VIA: Wj J I Call RELEASE N: B S I CARMEL STREET DEPT H CARMEL STREET DEPT L p 3400 W 131ST ST 1 3400 W 131ST ST L CARMEL IN 46074 CARMIl, IN 46074 T T 0 0 INVOICE AMOUNT: 62 .94 PLEASE SEND TOP PORTION WITH YOUR PAYMENT ITEM OTY QTY DESCRIPTION UOM UNIT AMOUNT SHIP" 'alo -PRICE- 1** Location: TIL1425XL 1 01 TOP GRAIN COWHIDE FLEECE' LTNED PR 10.25 10.25 71CWINTER GLOVES WINTERGLOVI;!S TIL1075 1 0 WE WELD AMERICA CLOVE PR 10.25 10.25 JACHSLIOOBLK 1 0 HSL100 BLACK 4X5 SHADOW HELMET EA 42.44 42.44 3002498 0744-0504 SubLct 1 62. 94 Visit us At facebook or o the weblat www indianaox7gen- orn I amount:) _j 0.00 CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT 62. 3400 W 131ST ST INVOICE: 00792665 THIS INVOICE INCLUDING TAX CARMEL IN 46074 INVOICEDATE: 03/06/12 ORDER: 01590199-00 P/O: SHOP INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS, IN 46278-0588 E _.___a..____..- VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF P. O. Box 78588 Indianapolis, IN 46278 -0588 $1,537.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #iTITLE AMOUNT Board Members 2201 01590199 -00 42- 321.00 $62.94 1 hereby certify that the attached invoice(s), or 2201 01579512 -00 42- 370.00 $1,475.00 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, March 09, 2012 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 whoa, 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)) 03/06/12 01590199 -00 $62.94 03/06/12 01579512 -00 $1,475.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance wlth IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer