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Home My WebLink About218098 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $968.44 , ; lao INDIANAPOLIS IN 46278 CHECK NUMBER: 218098 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 00888658 207 .33 GARAGE & MOTOR SUPPIE 2201 4232100 00889047 13 . 24 GARAGE & MOTOR SUPPIE 2201 4232100 00889048 64 . 90 GARAGE & MOTOR SUPPIE 2201 4232100 00889049 176 . 10 GARAGE & MOTOR SUPPIE 651 5023990 00889496 370 . 25 OTHER EXPENSES 2201 4232100 00891924 55 . 09 GARAGE & MOTOR SUPPIE 2201 4231100 08227561 81 . 53 BOTTLED GAS CYLINDER RENTAL INVOICE INDIANIk INDIANA OXYGEN COMPANY CUSTOMER:07851 1 PAGE: 1 DIMEP.O. BOX 78588 INVOICE: 08227561 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/28/13 317-290-0003 SALESPERSON:0 0 0 1 TERR: 007 BRANCH: 004 P/O: TERMS: NET 30 B I CARMEL STREET DEPT H CARMEL S'T'REET DEPT � 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O 0 INVOICE AMOUNT: 81.53 -------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- - INV _ ITEM _ _ INVOICE DATE IR'VOICE BEGINNING SHIPPED RETURNED ENDING LEASED gAUDAYS CYLINDER EXTENDED P BALANCE BALANCE CYLINDERS RATE AMOUNT R ALY ACETYLENE 3 0 0 3 0 84 .389 32.68 R ARG ARGON 2 0 0 2 1 28 .349 9.77 R CO2 CARBON DIOXIDE 1 0 0 1 0 28 .349 9.77 R MIX MIX GASES 1 0 0 1 0 28 A 4 9 9.77 R OXY OXYGEN 2 0 0 2 0 56 .349 19.54 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL ® 81.53 3400 W 131ST ST INVOICE: 08227561 CARMEL IN 46074 INVOICEDATE: 02/28/13 TOTAL CYL VALUE: 2700 . 00 P/O: INDIANA OXYGEN COMPANY o P.O. BOX 78588 9 INDIANAPOLIS, IN o 46278-0588 ORIGINAL INVOICE INDIANLk INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O.BOX 78588 INVOICE: 00891924 ORDER: 01753401-00 NeINDIANAPOLIS,IN 46278-0588 INV DATE: 03/04/13 ORD DATE: 03/04/13 317-290-0003 SALESPERSON: 000 TERR: 007 r BRANCH: 004 INT: DAB P/O: MIKE HENRICKS ' EME% TERMS: NET 30 SHIP VIA: Will Cal_1 RELEASE#: I CAFMEL STREET DEPT H CARMEL STREET DEPT L 3400 W 131ST ST F 3400 W 131ST ST L CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: 55.09 ------------ ------------------------ PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- ITEM_-___I_ Qn Qy DESCRIPTION UOM UNIT AMOUNT StiIP'C —aµiC. - - - - - - -- PRICE -_ _--- 1 ** Location: D ** ARC22033003 1 0 3/16 X 12 DCCC POINTED (PKG 50) PKG 27.68 27.68 3/16X12DCCC POINTED CARBONS ARC22043003 1 0 1/4 X 12 DC CC POINTED (PKG 50) PKG 27.41 27.41 1/4X12DCCC POINTED CARBONS Subtotal 55.09 I i I i j ' I ail I I I j I I i i I � Visit us at fac book or o the we at I .indilnaoxygen. om I � I � I ' Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851 ° OICE 55.09 3400 W 131ST ST INVOICE: 00891924 1 INCLUDING CARMEL IN 46074 INVOICEDATE: 03/04/13 ORDER: 01753401-00 P/O: MIKE HENRICKS INDIANA OXYGEN COMPANY a P.O. BOX 78588 9 INDIANAPOLIS, IN 9 46278-0588 ORIGINAL INVOICE INDIANA . INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O.BOX 78588 INVOICE: 00889048 ORDER: 01744951-03 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/21/13 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#: I CARMEL STREET DEPT H CARMEL STREET DEPT � 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: 64.90 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- - — - ---ITEM;._::.._ I 'cQIPD; e =,<: D•. DESCRIPTION UOM_I - AMOUNT ** Location: ** THD9-7726 10 0 TIP EA 6.49 64.90 Subtotal 64.90 I = I I - I I i Visit us at fac book or oa the we at www.indi naox gen. om Taxable amount:1 0.00 CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT a 64.90 THIS 3400 W 131ST ST INVOICE: 00889048 INCLUDING TAX_ CARMEL IN 46074 INVOICEDATE: 02/21/13 ORDER: 01744951-03 P/O: MIKE HENRICKS INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 ORIGINAL INVOICE INDIAN-,I INDIANA OXYGEN COMPANY CUSTOMER: 07851 (PAGE: 1 P.O.BOX 78588 INVOICE: 00889049 I ORDER: 01748565-00 INDIANAPOLIS,IN 46278-0588 INV DATE_02/21/13 1 ORD DATE: 02/20/13 317-290-0003 SALESPERSON: 000 I TERR: 007— —� BRANCH: 004 INT: DAB NO: MIKE HENRICKS TERMS: NET 30 SHIP VIA: Will Call Y RELEASE#: _ J B S I CARMEL STREET DEPT H CARMEL STREET DEPT � 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: 176.10 f ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- ATTEM OTC QTy DESCRIPTION UOM li NIT AMOUNT - ** Location: O ** WLT54N20 3 0 5/32 4,0 COLLET EA 1.60 4.80 WLT406488 5 0 5/32 4,0 COLLET BODY EA 3.40 ' 17.00 OKIBWS5327G 1 0 5/32 X 7" GRD. PURETUNG TUNGSTEN PK 154.30 154.3.0 5327G Subtotal 176.10 i Visit us �t fac book or oa the web at indi naox gen. om i I Taxable amount:, 0.00 CARMEL STREET DEPT CUSTOMER: 07851. • 176.10 I THIS INVOICE 3400 W 131ST ST INVOICE: 00889049 INCLUDINGTAX CARMEL IN 46074 INVOICEDATE: 02/21/13 ORDER: 01748565-00 P/O: MIKE HENRICKS INDIANA OXYGEN COMPANY ® P.O. BOX 78588 9 INDIANAPOLIS, IN 0 46278-0588 t ORIGINAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O.BOX 78588 INVOICE: 00889047 ORDER: 01733851-01 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/21/13 ORD DATE: 01/22/13 _ 317-290-0003 SALESPERSON: 000 TERR: 007 _I BRANCH: 004 INT: DAB_ P/O: MIKE HENRICKS TERMS: NET 30 SHIP VIA: Will Call RELEASE#: B CARMEL STREET DEPT H CARMEL STREET DEPT � 3400 W 131ST ST P 3400 W 131ST ST CARMEL IN 46074 CARMEL IN 46074 T T O O rMOICE AMOUNT: 13.24 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- ITEM. - -^H��--- aO �. _ DESCRIPTION _.— .UOM. ?RI(`F_ AMOUNT -—- NT ** Location: D ** NAS100-94-801-0 1 0 SPOOL WITH ORINGS EA 4.16 4.16 100-94-801-011 NAS100-94-710-0 1 0 O-RING EA 2.00 2.00 100-94-710-036 NAS100-94-104-0 1 0 kBONNET EA 7.08 7.08 100-94-104-012 *****CALL MIKE WHEN IN 733-2001*1*** I Subtotal 13.24 i I I I I Visit us IIt fac book or o the we at ww� .indi naox gen. om Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851 AMOUNT, ',-� 13.24 THIS INVOICE 3400 W 131ST ST INVOICE: 00889047 INCLUDING TAX CARMEL IN 46074 INVOICEDATE: 02/21/13 ORDER: 01733851-01 P/O: MIKE HENRICKS INDIANA OXYGEN COMPANY ® P.O. BOX 78588 e INDIANAPOLIS, IN • 46278-0588 f ORIGINAL INVOICE INDIANJ- INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O.BOX 78588 INVOICE: 00888658 i ORDER: 01744951-02 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/20/13 ORD DATE: 02/12/13 j 317-290-0003 SALESPERSON: 000 TERR: 007--� BRANCH: 004 INT: DAB P/O: MIKE HENRICKS TERMS: NET 30 I SHIP VIA: Will Call RELEASE#: B CARN,EL STREET DEPT H CARMEL STREET DEPT L 3400 W 131ST ST P 3400 W 131ST ST L CARMEL IN 46074 CARMEL IN 46074 T T O O INVOICE AMOUNT: 207.33 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- ITEM-' "`""- 70T.Y"=--QTY` - -- - DESCRIPTION UOM__ ._ UNIT AMOUNT_ SHIP'D Blo j PRICE ** Location: D ** THD9-7726 10 10 TIP EA 6.49 64.90 THD7-3580 1 0 EXTRA COOL TORCH COOLANT EA 32.61 32.61 NAS5327GT2 1 0 (TBO) 5/32 X 7-2% GRD. THORIATED PKG 109.82 109.82 PHASED OUT Subtotal 207.33 I � i i I i I I i i i I � I Visit us at fac book or oi the web at wwv .indiinaoxygen. om I Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851 hs,ANY[ 207.33 3400 W 131ST ST INVOICE: 00888658 CARMEL IN 46074 INVOICEDATE: 02/20/13 ORDER: 01744951-02 P/O: MIKE HENRICKS INDIANA OXYGEN COMPANY a P.O. BOX 78588 o INDIANAPOLIS, IN • 46278-0588 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278-0588 $598.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 00888658 M42-321.00 $207.33 1 hereby certify that the attached invoice(s), or 2201 00889048 $64.90 bill(s) is (are) true and correct and that the 2201 00889047 $13.24 materials or services itemized thereon for 2201 00889049 $176.10 which charge is made were ordered and 2201 08227561 $81.53 2201 00891924 $55.09 received except ')117 Fri 2013 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)) 02/20/13 00888658 $207.33 02/21/13 00889048 $64.90 02/21/13 00889047 $13.24 02/21/13 00889049 $176.10 02/28/13 08227561 $81.53 03/04/13 00891924 $55.09 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 INDIANlk INDIANA OXYGEN COMPANY CUSTOMER: 20668 PAGE: 1 P.O.BOX 78588 INVOICE: 00889496 ORDER: 01747375-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 02/22/13 ORD DATE: 02/18/13 317-290-0003 SALESPERSON: 000 TERR- 007 BRANCH: 004 INT: MMG P/O: TERMS: NET 30 SHIP VIA: Will Call RELEASE#: B CARMEL CITY OF H CARMEL CITY OF L 9609 HAZELDELL ROAD F 9609 HAZELDELL ROAD L INDPLS IN 46280 INDPLS IN 46280 T T O O INVOICE AMOUNT: 396.17 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT------------------------------------•------- - ITEb Q?Y ' . .QTV - DESCRIPTION UOM UNIT ==AMOUNT- -- SHIP'D B/O PRICE Y ** Location: ** HYP220674 2 4 SHIELD EA 18.21 36.42 HYP220713 3 0 RETAINING CAP EA 34.19 102.57 HYP220671 6 0 NOZZLE EA 6.03 36.18 HYP220670 2 1 SWIRL RING EA 22.94 45.88 HYP220669 6 0 ELECTRODE EA 11.52 69.12 STW70S6035X44 44 0 7056 .035 X 44# SPL. LB 1.82 80.08 70S6035X44 j ***CALL BLAINE WHEN I 571- 634 XT 2 5**** Subtotal 370.25 i I I I it I I Visit us aII t fac book or o the web at wwv indi Inaoxygen, om f/ State 7.000% 25.92 I Taxable amount: 370.25 CARMEL CITY OF CUSTOMER: 20668 AMOUNT 3$6-.Y THIS INVOICE 9609 HAZELDELL ROAD INVOICE: 00889496 J b@.s INCLUDING INDPLS-IN 4"6280' - INVOICE DATE: 02/2'2/t13 ORDER: 01747375-00 P/O: INDIANA OXYGEN COMPANY a P.O. BOX 78588 e INDIANAPOLIS, IN a 46278-0588 VOUCHER # 135031 WARRANT # ALLOWED 154252 IN SUM OF $ INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR f Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 00889496 01-7202-06 $370.25 i� Voucher Total $370.25 , 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 BOX 78588 Terms INDIANAPOLIS, IN 46278 Due Date 3/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 00889496 $370.25 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 Date Officer