HomeMy WebLinkAbout208744 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1
ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $90.25
CARMEL, INDIANA 46032 PO BOX 78588
INDIANAPOLIS IN 46278 CHECK NUMBER: 208744
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 807032 80.08 6200.6
601 5023990 8186524 10.17 CONT SERVICES OTHER
INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED gAUDAYS CYLINDER EXTENDED
P BALANCE BALANCE CYLINDERS RATE AMOUNT
R ALY ACETYLENE 1 0 0 1 11 0 .379 .00
R MIX MIX GASES 1 0 0 1. 1 0 .339 .00
R NIT NITROGEN 1 0 0 1 0 30 .339 10.17
R OXY OXYGEN 1 0 0 1 1 0 .339 .00
R SHP SMALL H GH PRESSURE 1- 0 0 1- 0 0 .339 .00
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TAX: .00
CARMEL WATER CUSTOMER: 12598 TOTAL 10.17
3450 W 131ST ST INVOICE: 081.8652
CARMEL IN 46074 8267 INVOICEDATE: 04/30/1.2
TOTAL CYL VALUE: 12 00.00 P /O:
INDIANA OXYGEN COMPANY P.O. BOX 78588 INDIANAPOLIS; IN` 46278 =588
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 BOX 78588 Terms
INDIANAPOLIS, IN 46278 Due Date 5/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/3/2012 8186524 $10.17
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
Z-
Date Officer
VOUCHER 114524 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
8186524 01- 6360 -03 $10.17
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Voucher Total $10.17
Cost distribution ledger classification if
claim paid under vehicle highway fund
ITEM s Q TY ego DESCPIPTION UOM UNIT AMOUNT
PRiCE
Location: A j
KISKC2803544 i 44 01 70S6 .035 X 44# SP1, L13 1.82 80.08
70S6035X44 #SPOOL
Subtotal. 80.08
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Visiit us on fac e book or o the
web at www.indianaoxygen.pom
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Taxable amount:; 10.0 0 I
_1.�1.ICTl1RRCD• I71�QQ 80.08
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.
e
Payee
154252
INDIANA OXYGEN CO Purchase Order No.
PO BOX 78588 Terms
INDIANAPOLIS, IN 46278 Due Date 5/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2012 807032 $80.08
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 114504 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
807032 01- 6200 -06 $80.08
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Voucher Total $80.08
Cost distribution ledger classification if
claim paid under vehicle highway fund
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