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Home My WebLink About218500 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ...�yfi ONE CIVIC SQUARE INDIANA OXYGEN CO ro CARMEL, INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $366.35 off co INDIANAPOLIS IN 46278 CHECK NUMBER: 218500 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 00893199 84 . 70 REPAIR PARTS 2201 4237000 00893200 92 . 25 REPAIR PARTS 651 5023990 00894503 95 . 78 OTHER EXPENSES 601 5023990 00894863 74 . 08 OTHER EXPENSES 601 5023990 08227948 9. 77 OTHER EXPENSES 1094 4239012 8227238 9 . 77 SAFETY SUPPLIES ORIGINAL INVOICE INDIAN.A. INDIANA OXYGEN COMPANY CUSTOMER: 07851 PAGE: 1 P.O.BOX 78588 INVOICE: 00893200 J ORDER: 01746067-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 03/07/13 j ORD DATE: 02/14/13 317-290-0003 SALESPERSON: 000 TERR: 007 BRANCH: 004 INT: MMG P/O: MIKE TERMS: NET 30 SHIP VIA: Will Call i RELEASE#: B S I CARMEL 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 b O INVOICE AMOUNT: 92.25 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- DESCRIPTION UOM I UNIT ITEM -- - - _- --- QTY OTY P NIT _ AMOUNT SHIED U0 ** Location: D ** REPGAS 1 0 REPAIR-GAS APPARATUS REP 92.25 92.25 P.O. # 18953 TAG # 44507, VICTOR CUT-TING TORCH MODEL 100FC WITH TIP REPAIR AS NEEDED I ****CALL MIKE WHEN IN' ** I i I ' Subtotal 92:25 I Visit us t facebook or oi the we at wvn indianaox gen. om Taxable amount: 0.00 CARMEL STREET DEPT CUSTOMER: 07851 • 92.25 3400 W 131ST ST INVOICE: 00893200 , CARMEL IN 46074 INVOICE DATE: 03/07/1.3 ORDER: 01746067-00 P/O: MIKE INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 ORIGINAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 07851 I PAGE: 1 OVUMP.O.BOX 78588 INVOICE: 00893199 ORDER: 01745661-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 03/07/13 )ORD DATE: 02/13/13 317-290-0003 SALESPERSON: 000 TERR: 007 j BRANCH: 004 TINT: MMG P/O: MIKE TERMS: NET 30 I. SHIP VIA: Will Call, RELEASE' #:' �,•; B S 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: 84.70 ------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- ITEC1 QTV ' aTV DESCRIPTION UOM UNIT AMOUNT SHIP'D �o - PRICE ** Location: D ** REPGAS 1 0 REPAIR-GAS APPARATUS REP 84.70 84.70 P.O.# 18952 i TAG# 44506 VICTOR CUTTING TORCH MODEL# CAI350 REPAIR AS NEEDED I **CALL MIKE WHEN IN**4* � I i i Subtotal 84.70 I I I Visit us at fac book or o the web at ww�.indi naox gen. om i i I Taxable amount: 0.00 _ CARMEL STREET DEPT CUSTOMER: 07851. AMOUNT 84.70 THIS INVOICE 3400 W 131ST ST INVOICE: 00893199 INCLUDING CARMEL IN 46074 INVOICEDATE: 03/07/1.3 ORDER: 01745661-00 P/O: MIKE INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 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)) 03/07/13 00893199 $84.70 03/07/13 00893200 $92.25 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278-0588 $176.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 00893199 42-370.00 j $84.70 1 hereby certify that the attached invoice(s), or 2201 00893200 42-370.00 $92.25 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except T /r day rch 21, 2013 Ua" q�dr Street Comrrlis$o er cam.#ree$w^,nmm�SSi�ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 20668 I PAGE: 1 ffiffBE P.O. BOX 78588 INVOICE:__ 00894503 !ORDER: 01747375-00 j INDIANAPOLIS,IN 46278-0588 INV DATE: 03/12/13 ORD DATE: 02/18/13 ! 317-290-0003 SALESPERSON: 000 I TERR: 007 ! BRANCH: 004 !INT: MMG P/O: F13484 TERMS: NET 30 SHIP VIA: Will Call RELEASE#: B S I CARMEL CITY OF H CARMEL CITY OF L 9609 HAZELDELL ROAD P 9609 HAZELDELL ROAD L INDPLS IN 46280 1:NDPLS IN 46280 T T O O INVOICE AMOUNT: 102.48 ------ PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------- `1 ------ ITEM; _ , I OTY OTY __-_ DESCRIPTION UOM UNIT AMOUNT sP!P'D B/0—:. I - PRICE ** Location: D ** HYP220674 4 0 SHIELD EA 18.21 72.84 HYP220670 1 0 SWIRL RING EA 22.94 22.94 j Subtotal 95.78 I I i I I I I ! � I i I i ' I i q4 Q� Visit us t facebook or o the J web at www.indianaox gen. om i 6.4 State 7 .000% �I 6.70 i j I Taxable amount-�., 5.7E CARMEL CITY OF CUSTOMER_ 20668 ! THIS INVOICE 9609 HAZEL�DELL ROAD - !NVO!CE: 00894503- INDPLS IN 46280 INVOICEDATE: 03/12/13 ORDER: 01747375-00 P/O: F13484 INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 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 3/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2013 00894503 $95.78 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 3��i�j C��✓�r1. n Date Officer VOUCHER # 135133 WARRANT # ALLOWED 154252 IN SUM OF $ INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 00894503 01-7202-06 $95.78 Voucher Total $95.78 Cost distribution ledger classification if claim paid under vehicle highway fund INV ITEM-- .INVOICE DATE. __INVOICE Y_. BEGINNING SHIPPED RETURNED ENDING LEASED BAUDAYS,_ CYLINDER EXTENDED " y - BiSAi:CE-' DALAtJCE-- -CYLINDERS RATE-- - --AMOUNT R ALY ACETYLENE 1 0 0 1 1 0 .389 .00 R MIX MIX GASES 1 0 0 1 1 0 .349 .00 R NIT NITROGEN 1 0 0 1 0 28 .349 9.77 R OXY OXYGEN 1 0 0 1 1 0 .349 .00 ' R SHP SMALL HIGH PRESSURE 1- 0 0 1- 0 0 .349 .00 TAX: .00 CARMEL WATER CUSTOMER: 12598 TOTAL 10- 9.77 3450 W 131ST ST INVOICE: 08227948 CARMEL IN 46074-8267 INVOICEDATE: 02/28/13 TOTAL CYL VALUE: 1200. 00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 mom Qry oTV - — - DESCRIPTION _- - UOM �N AMOUNT IT i SHIP- ,D aro PrRICE - _ ** Location: ** AC 144 1 0 1 1 COMPRESSED GASES, N.O.S. , 2.2 CYL 41.278 41.28 UN1956 144CF @ 28.6653/100CF (75% ARGON 25% CARBON DIOXIDE) MIP169725 1 0 169725 NOZZLE SLIP 5/8" M-25 GUN EACH 1 15.43 15.43 RECESS M25GUN MM252 E/C/ OKIWAP007060 1 0 LUBE-MATIC PADS PRE- TREATED 6PK' PK 7.95 7.95 j LUBEMATIC 1 F SRCHGWC 1 0 TEMP DIESEL SURCHARGE W/C i EA 4.47 4.47 HMCHAZ MAT CHG i 1 . 0 HAZARDOUS MATERIAL CHARGE EA 4.9-5 4.95 Subtotal I 74.08 i SOTAL CYLINDERS SHIPPED: 1 RETURNED: 11 i I I i I i I I Visit us on facebook or oi the j we at wwv .indianaoxygen. om I I Taxable amount: 10.00 CARMEL WATER CUSTOMER: 12598 AMOUNT 74.08 THIS INVOICE 3450 W 131ST ST INVOICE: 00894863 INCLUDINGTAX CARMEL IN 46074-8267 INVOICEDATE: 03/13/13 ORDER: 01758300-00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 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 3/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2013 08227948 $9.77 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 12, Date Officer VOUCHER # 131144 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 08227948 01-6360-03 $9.77 R4 (,3 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund - ----- --- -- --- --- ---------------------- -I-cr+oc JCINU ivr rvniiviv min ivun rnyiviu4l _INV ITEM. INVO!CE DATE --;NVOICE BEGINNING SHIPPED RETURNED ENDING LEASED _BAUDAYS. CYLINDER EXTENDED F BALANCE BALANCE CYLINDERS- - -RATE-- —A:1OUNT R SHP SMALL HIGH PRESSURE 1 0 0 1 0 28 .349 9.77 Purchase 2 Description 1 o n to V15 F-C ICJ P.O.#m 2 POrF G.L.# Q �2 PLldcet Line"Descr Purchaser Date Approval pate TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL 9.77 1411 E. 116TH ST. INVOICE: 08227238 CARMEL IN 46032 INVOICEDATE: 02/28/13 TOTAL CYL VALUE: 100. 00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 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 ;8227238 nvoice Description Date umber (or note attached invoice(s) or bill(s)) PO# Amount 2128113 Rental of oxygen tanks Feb'13 $ 9.77 Total $ 9.77 1 hereby certify that the attached invoice(s), or biii(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 154252 Indiana Oxygen Company Allowed 20 P.O. Box 78588 Indianapolis, IN 46278-0588 In Sum of$ $ 9.77 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 8227238 4239012 $ 9.77 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 21-Mar 2013 Signature $ 9.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund