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HomeMy WebLinkAbout207916 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO t r CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $77.29 INDIANAPOLIS IN 46278 CHECK NUMBER: 207916 CHECK DATE: 4/1 012 01 2 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 08181911 77.29 BOTTLED GAS CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY C UST OM ER 0 851 PAGE: 1 P.O. BOX 78588 INVOICE: 081.8 1.911 INDIANAPOLIS, IN 46278 -0588 INVDATE: 03 /31/12 317- 290 -0003 SALESPERS &000 TERR: 007 BRANCH: 004 P /O TERMS: Ni3T 30 B S I CARMEL STREET DEPT H CARMT-A, STREET DEPT 3400 W 131ST ST 1 3400 W 131ST ST CARMEL IN 46074 CARMEL, IN 46074 T T O O INVOICE AMOUNT: 77.29 PLEASE SEND TOP PORTION WITH YOUR PAYMENT Ill ITEM INVOICE DATE INVOICE HEGINNCNG SHIPPEO RETURNED` ENDING LEASED BAUDA1.5 CYLINDER EXTENDED BALANCE_ DYI.IN_D_ RATE AMOUNT R ALY ACETYLENE 3 0 0 3 0 93 .379 35.25 R ARG ARGON 1 0 0 i 1 0 .339 .00 R CO2 CARBON DIOXIDE 1 0 0 1. 0 31 .339 10.51 R MIX MIX GAS'S 1 0 0 1. 0 31 .339 10.51 R OXY OXYGEN 2 0 0 2 0 62 .339 21.02 I i i I I i I i .00 CARMEL STREET DEPT CUSTOMER: 0785..1 '7'7.29 TOTAL �y- 3400 W 131ST ST INVOICE: 08181911 CARMEL IN 46074 INVOICEDATE: 03/31/12 TOTALCYLVALUEI 2400.00 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 $77.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 I 08181911 I 42- 311.00 $7729 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 n Friday,!April 06, 2012 ��49.4e[ vv v Set Commissioner rn Street Caitle 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)) 03/31/12 08181911 $77.29 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