HomeMy WebLinkAboutINDIANA OXYGEN COMPANY -002092 -7/25/2011 CARMF.L REDEVELOPMENT COMMISSION 002092
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Indiana Oxygen Company Check: 2092
PO Box 78588 Date: 7/25/2011
Indianapolis, IN 46278-0588 Vendor: INDC 'YG1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Disc' Paid
00723572 120.37 120.37 0.00 ?0.37
. --- -helium baloon grade
120.37 120.37 0.00. 0.00 120.37
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ORIGINAL INVOICE
INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 21366 I PAGE:11,17M P.O.BOX 78588 INVOICE: 00723572 I ORDER: 01468548-00
INDIANAPOLIS,IN 46278-0588 MV DATE: 06/09/11 I ORD DATE: 06/03/11
■ 317-290-0003 SALESPERSON: 000 TERR: 001
kill , BRANCH: 001 INT: TIM
P/O:
TERMS: NET 30 I
SHIP VIA: Our Truck I
RELEASE#:
B S
I CARMEL ART & DESIGN DISTRICT H CARMEL ART & DESIGN DISTRICT
L 111 W MAIN ST. STE. 140 I 111 W MAIN ST
L
CARMEL IN 46032 CARMEL IN 46032
T T
0 0 -
INVOICE AMOUNT: 126.76
PLEASE SEND TOP PORTION WITH YOUR PAYMENT
._- QTY QTY_ ;CYLINDER DESCRIPTION UOM UNIT AMOUNT
_-ITEM sHIP'o BR, -- PRICE —•----
:SHP'D .AEPD I
** Location: W **
HE 200 1 0 1 1 HELIUM BALLOON GRADE 200CF CYL 91.245 91.25
CGA580-NOT FOR INDUSTRIAL USE
200CF @ 45.6225/100CF
FSCFUEL SURCHRG 1 0 TEMP DIESEL SURCHARGE OUR TRUCK EA 5.19 5.19 -
HMCHAZ MAT CHG 1 0 HAZARDOUS MATERIAL CHARGE EACH 2.95 2.95
BETHANY 317-696-8197
Subtotal 99.39
TOTAL CYLINDERS SHIPPED: 1 RETURNED: 1
it
Director of Redevelopment/,E 3 5-90625
--::::,/_-----/
Due to current fuel prices IOC Del Charge p`911/ 20.98
has adjusted the Fuel Surcharge
State 7.0000 6.39
Taxable amount: 91.25
CARMEL ART & DESIGN DISTRICT CUSTOMER: 21366 AMOUNT • 126.76
111 W MAIN ST. STE. 140 INVOICE: 00723572
THIS INCLUDING INVOICE
INCLUDING TAX
CARMEL IN 46032 INVOICE DATE: 06/09/11
ORDER: 01468548-00 P/O:
INDIANA OXYGEN COMPANY e P.O. BOX 78588• INDIANAPOLIS, IN a 46278-0588