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Home My WebLink About217686 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 `�. ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $701.31 CARMEL, INDIANA 46032 PO BOX 78588 o� INDIANAPOLIS IN 46278 CHECK NUMBER: 217686 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 00884845 191 . 76 GARAGE & MOTOR SUPPIE 2201 4237000 00886526 64 . 90 REPAIR PARTS 2201 4237000 00886527 246 . 30 REPAIR PARTS 2201 4237000 00887005 198 .35 REPAIR PARTS ORIGINAL INVOICE INDIANIk INDIANA OXYGEN COMPANY CUSTOMER: 07_851 PAGE: 1 P.O.BOX 78588 INVOICE: 00884845 ORDER: 01742303-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/07/13 ORD DATE: 02/06/13 317-290-0003 SALESPERSON_000 I TERR: 007 BRANCH: 004 TINT: DAB P/O: SHOP - MIKE HENRICKS TERMS: NET 30 SHIP VIA: Will 1 Call RELEASE#: B S I CARMEL STREET DEPT H CARME1, STREET DEPT � 3400 W 131ST ST F 3400 W 1.31-ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O 1 INVOICE AMOUNT: 191.76 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- ITEM OTY oTV DESCRIPTION UOM_ UNIT AMOUNT S"P•D Dro _ PRICE ** Location: D ** THD7-3580 2 0 EXTRA COOL TORCH COOLANT EA 37.63 75.26 ALY1382FO5 44 0 86 .035 X 44# SP SPOOLARC86 LS 2.371 104.32 86035X44 70S6035X44 SPOOL T 1 0 CONTACT TIP .035"-0,9MM PKG 12.18 12.18 i I I I Subtotal 191.76 I I i I, I it � I I I '— -- --- — - - --- — II {-- i Visit us at fac book or oa the web at www.indianaox ygen. om j I � I Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT-, 191.76 THIS INVOICE 3400 W 131ST ST INVOICE: 00884845 1 INCLUDING TAX CARMEL IN 46074 INVOICE DATE: 02/07/1.3 ORDER: 01742303-00 P/O: SHOP - MIKE HENRICKS INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 ORIGINAL INVOICE -1NQ1ANj1 INDIANA OXYGEN COMPANY CUSTOMER-:---0'7 851 PAGE: I P.O.BOX 78588 INVOICE_ 00887005 ORDER: 01746041-00 INDIANAPOLIS,IN 46278-0588 INVDATE: 02/14/13 ORD DATE: 02/14/13 317-290-0003 SALESPERSON: 000 TERR: 007 I BRANCH: I INT: MMG P/O: SHOP TERMS: NET 30 SHIP VIA: Will Call RELEASE#: B S I CARMEL STREET DEPT H CARMEi, S'FfRU,.= DEPT L 3400 W 131ST ST 1 P 3400 W 131ST ST L CARMEL IN 46074 CARMEL IN 46074 T T 0 0 INVOICE AMOUNT: 198.35 -------------------------- ------ --------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- UNIT 1TEM OTY °n DESCRIPTION----- u0m. AMOUNT SHIP'D B/O PHICE Location: D IVIC0387-0005 ii 0 7H 7 CA13 50-CS CUTTING ATTAC1;. 1N C EA 198.35 198.35 Subtotal. 198.35 Visit us at fac book or oi the web at indi naox gen. om WW7 I Taxable amount:' '0.00 CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT-'-"'O 198.35 THIS1NVIC Ev 3400 W 131ST ST INVOICE: 00887005 CARMEL IN 46074 INVOICE DATE: 02/14/1.3 ORDER: 01746041-00 P/O: SHOP INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 ORIGINAL INVOICE INDIAN)k INDIANA OXYGEN COMPANY (CUSTOMER_ 07 8 51 PAGE: 1 P.O.BOX 78588 INVOICE: 00886527 ;ORDER: 01744951-01 INDIANAPOLIS,IN 46278-0588 -INVDATE: 02/13/13 1 ORD DATE: 02/12/13 317-290-0003 SALESPERSON: 000 !TERR: 007 -BRANCH. _004 INT: DAB P/O. MIKE HENRICKS TERMS: NET 30 SHIP VIA:--Will Call RELEASE#: B S CARMEL STREET DEPT H CARM;'h STREET DEPT L 3400 w 131ST ST P 3400 W 131ST ST L CARMEL IN 46074 CARMEL, IN 46074 T T 0 0 INVOICE AMOUNT: 246.30 ----------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- ITEM QTY Q-ry DESCRIPTION UOM UNIT AMOUNT SHIP-'D a/0 PRICE- Location: D THD9-8407 30 0 ELECTRODE EA 8.21 246.30 Subtotal 246.30 -4 Visit us at facebooklor o-i the web at w-ww.indi naox gen. = Taxable amount:! ;0.00 1 CARMEL STREET DEPT CUSTOMER: 07851 246.30• 3400 W 131ST ST INVOICE: 00886527 CARMEL IN 46074 INVOICE DATE: 02/13/1.3 ORDER: 01744951-01 P/O: MIKE HENRICKS INDIANA OXYGEN COMPANY • P.O. BOX 78588® INDIANAPOLIS, IN o 46278-0588 ORIGINAL INVOICE IN 1)U*VN k INDIANA OXYGEN COMPANY CUSTOMER: 0'7851 PAGE: I I P.O.BOX 78588 -INVOICE: 00886526 ORDER: 01744951-00 DUMB INDIANAPOLIS,IN 46278-0588 INV DATE:__02./13/13 1 ORD DATE: 02/12/13 317-290-0003 SALESPERSON: 000 TERR: 007 BRANCH. 004 INT: DAB PIO: —MIKE HENRICKS ITERMS: NET 30 SHIP -VIA. - - —Will Call (RELEASE#:- B S I CARMEL STREET DEPT H CARMEL STREET DEPT L 3400 W 131ST ST 1 p 3400 W 131ST ST L CARMEL IN 46074 CARME1, IN 46074 T T 0 0 INVOICE AMOUNT: 64.90 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- Y ITEM' QT DESCRIPTION lom UNIT AMOUNT PRICE Location: D ' THD9-7726 101 20 TIP EA 6.49 64.90 Subtotal. 64.90 Visit us at facebooklor oa the web' at www.indialnao-ygen. 70m Taxable amount:i 0.00 CARMEL STREET DEPT CUSTOMER: 07851 • 1' 64.90 3400 w 131ST ST INVOICE: 00886526 CARMEL IN 46074 INVOICE DATE: 02/1-3/1.3 ORDER: 01744951-00 P/O: MIKE HENRICKS INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278-0588 $701.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 2201 00884845 42-321.00 $191.76 1 hereby certify that the attached invoice(s), or 2201 00886527 42-370.00 $246.30 bill(s) is (are) true and correct and that the 2201 00886526 42-370.00 $64.90 materials or services itemized thereon for 2201 00887005 1 42-370.00 $198.35 which charge is made were ordered and received except Th Y ay,', ruary 21, 2013 Sta ommissione°r er 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)) 02/07/13 00884845 $191.76 02/13/13 00886527 $246.30 02/13/13 00886526 $64.90 02/14/13 00887005 $198.35 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