The URL can be used to link to this page

Home My WebLink AboutINDIANA OXYGEN COMPANY -002284 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002284 Indiana Oxygen Company Check: 2284 PO Box 78588 Date: 9/22/2011 Indianapolis, IN 46278-0588 Vendor: INDOXYG1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 00743956 99.70 99.70 0.00 0.00 99.70 helium tank one year lease 99.70 99:70 0.00 0.00 99.70 - ORIGINAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 21366 PAGE: 1 P.O.BOX 78588 INVOICE: 00743956 I ORDER: 01507299-00 INDIANAPOLIS,IN 46278-0588 INV DATE: 08/31/11 1 ORD DATE: 04/01/11 • ■ 317-290-0003 SALESPERSON: 000 I TERR: 005 .: BRANCH: 098 _ I INT: KP 1P/O: ,„ .. ITERMS: NET 30 SHIP VIA: Will Call I RELEASE#: B S I CARMEL REDEVELOPEMENT COMMISION H CARMEL REDEVELOPEMENT COMMISION L 30 WEST MAIN STREET I 30 'vE JST MAIN STREET SUITE 220 SUITE 220 TO CARMEL IN 46032 CARMEL IN 46032 INVOICE AMOUNT: 99.70 PLEASE SEND TOP PORTION WITH YOUR PAYMENT QTY OTY MINDER ^ — UNIT ITEM . DESCRIPTION UOM AMOUNT S P'D ago '6HP'D_ RETD,1 PRICE ** Location: W ** • HE1200 1 0 HELIUM 200 1 YR LEASE EACH 99.70 99.70 ONE YEAR LEASE RENEWAL - STARTING IN 'PRIL 2011 Subtotal 99.70 I j I ; II j i 1 www.indianaoxygen.co email invoice @Indialaoxysen.com I I j , Taxable amount: ;0.00 1 j CARL REDEVELOPEMENT COMMISION CUSTOMER: 21366 AMOUNT 99.70 ME THIS INVOICE' I 30 WEST MAIN STREET INVOICE: 00743956 y INCLUDING TAX. SUITE 220 INVOICE DATE: 08/31/11. CARMEL IN 46032 ORDER: 01507299-00 P/O: INDIANA OXYGEN COMPANY ® P.O. BOX 78588• INDIANAPOLIS, IN ® 46278-0588 CYLINDER LEASE INVOICE IM RANA INDIANA OXYGEN COMPANY CUSTOMER:21366 I PAGE: 1 I} P P.O.BOX 78588 INVOICE: 07007232 INDIANAPOLIS,IN 46278-0588 INV DATE: 04/11/11 317-290-0003 SALESPERSON:0 0 0 I TERR: 001 1111 M BRANCH: 001 ■ Pro: TERMS: NET 30 B CARMEL ART & DESIGN DISTRICT H I CARMEL ART & DESIGN DISTRICT L 111 W MAIN ST P 111 W MAIN ST L CARMEL IN 46032 CARMEL IN 46032 T T O 0 INVOICE AMOUNT: 106.68 PLEASE SEND TOP PORTION WITH YOUR PAYMENT IX SIP aM PeRIC p °(/=iaN FIAT < AMOI/NT:::s.. nrae:: .::::caaua aa�.::. ,.:.::: 4t=SCRIPTtON... :. :: :....: ,..: :€:itns® ' L HE1 HEL 12 04/2011 07007232 1 99.70 99.70 WE OFFER 1 YEAR AND 5 YEAR LEASES 5 YR= $1)2.19 PER CYL (ACETYLENE=$209.16) PLUS TA) TAX: 6.98 CARMEL ART & DESIGN DISTRICT CUSTOMER: 21366 TOTAL 106.68 111 W MAIN ST INVOICE: 07007232 CARMEL IN 46032 INVOICE DATE: 04/11/11 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 INDIANA INDIANA OXYGEN COMPANY, INC. P.O. BOX 78588 DELIVERY TICKET INDIANAPOLIS, INDIANA 46278-0588 • Bloomington • Cincinnati a Fishers • Indianapolis • (812)330-9210 (513)353-2448 (317)841-0002 (317)290-0003 • Lafayette 0 Marion 0 Muncie 0 Seymour '• Vincennes (765)474-7095 (765)662-8700 (765)289-2373 (812)522-4421 (812)882-4323 9merica's Oldest Gas/Welding Supply 1931318219 CUSTOMER 21366 . ORDER 01150051-00 H CARMEL ART & DESIGN DISTRICT I; 111 W MAIN ST ORDER DATE Q)4/06./09 P T CARMEL IN 46032 PAGE 001 OF 002 0 000-571-2797 • LAME CARMEL ART & DESIGN DISTRICT TERR ',A SHIP VIA Our Truck -NONE- INITIALS NB '.0.5 SALES 0g,,, SHIP CODE ,; UPS 0 ORDER TYPE CASH-COD (EL t BRANCH 001 COUPPD PREpAID TIME 07-APR-09 07:56AM 'HONES h'nS 571-2797 ROUTES USERNAME nateg QTY UNIT HM DESCRIPTION ID LINE ----ITEM--- LOC QTY -CYLINDERS- VOLUME/ INIT EXTENDED SHIP & HAZARD CLASS NUMBER NO NUMBER ORDER SHIP RETN WEIGHT AMOUNT AMOUNT **41-E COD ORDER **144*** PLEASE DELIVER ON WED - 04/08/2009 1 CYL Heliu®, Coepressed, 2.2, UN1046 4 HE 288 W 1 1 N, 200 75.'v, 75.00 125..'', (HELIUM BALLOON GRADE 200w) y�v� (C611588-NOT FOR INDUSTRIAL USE) / -6-- PLEASE NOTE THAT THERE WILL BE A RENTAL CHARGE OF Ck _5-4/90 3s 3- ill/ .s'.3 7? $2.',' PER DAY AFTER 3 DAYS IF YOU DO NOT HAVE A M HELIUM RENTAL CONTRACT WITH US. f/0/ 4'�e,4 cQ cry c ,J- 004,-5-44?// QTY UNIT HM ----DESCRIPTION— LINE --ITEM- LOC QTY QTY BIN WEIGHT UNIT EXTENDED SHIP & HAZARD CLASS NO NUMBER ORDER BKORD LOC AMOUNT AMOUNT 1 EACH HELIUM 200 1 YR LEASE 3 HE1 200 W 1 .00 99.70 99.70 1 EA TEMP DIESEL SURCHARGE OUR TRUCK 6 FSC FUEL SURCHRG W 1 0 .00 3.13 3.13 1 EACH HAZARDOUS MATERIAL CHARGE 7 HNC HAZ MAT CHG W 1 0 .00 2.95 2.95 1 EACH 'BALLOON FILLER, W/HANDWHEEL & 6 8 UAS 230H6 W 1 0 C7T 50.33 50.33 . AUGE Total Weight: 125..'x,- Subtotal 231.11 Tax 15.75 2ECIAL INSTRUCTIONS: PLACARDS: n ACCEPTED n REFUSED AtER( IdCY RESPONSE TELEPHONE NUfiI1BER: 8005355052 THE CUSTOMER HEREIN CONSENTS TO AND ACCEPTS THE ABOVE PRODUCTS SUBJECT TO ALL•F THE CONDITIONS AS SET FORTH ON REVERSE SIDE HEREOF AND HE EXISTING CONTRACT BETWEEN z• H • IES. IMPORTANT X �� 7i "-• =1 l 1-1.- . , .EASE READ CAREFULLY THE TERMS AND CONDITIONS OF SALE WHICH APPEAR RECEIVED'' (SIGNATURE) DATE V THE REVERSE SIDE OF THIS DOCUMENT.ALL SALES MADE ARE SUBJECT TO . JCH TERMS AND CONDITIONS. CUSTOMER SIGNATURE HEREON VERIFIES Xe'e- -lIPPED AND RETURNED RENTAL CYLINDER COUNT. .BY • ORIGINAL i INDIANA OXYGEN COMPANY P.O. BOX 78588 6099 W. CORPORATE WAY INDIANAPOLIS, IN 46278 (317) 290-0003 CARMEL ART & DESIGN DISTR 111 W MAIN ST. STE. 140 CARMEL IN 46032-0000 ATTN: ACCOUNTS PAYABLE DEPARTMENT DATE: 08/18/11 RE: ACCOUNT # 21366 Many customers like a reminder when they have overdue invoices . In most instances, it is just an oversight. The items be=low are still open. If you need an invoice copy, pl ase fax your request, to 317-328-5009 , or call the accounting department a 317-290-0003) Please note that this is a list of your past due invoices--it is not a statement of your total account balance 07007232 04/11/11 106 . 68 09031190 06/30/11 1 . 60 FIN CHG 09032094 07/31/il 1 . 60 FIN CHG Thank you very much for your cooperation in getting this matter resolved. Sincerely, INDIANA OXYGEN COMPANY ACCOUNTS RECEIVABLE DEPARTMENT FINANCE CHARGE INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER:21366 PAGE: 1 l ' ,r P.O. BOX 78588 INVOICE: 09032094 INDIANAPOLIS,IN 46278-0588 MV DATE: 07/31/11 317-290-0003 SALESPERSON:0 0 0 TERR: 0 0 5 • ■ BRANCH: 001 • ■ B CARMEL ART & DESIGN DISTRICT L 111 W MAIN ST. STE. 140 CARMEL IN 46032 T 0 INVOICE AMOUNT: $1.60 PLEASE SEND TOP PORTION WITH YOUR PAYMENT ' - ---- DESCRIPTION AMOUNT Service charges based on past due amount of $106 . 68 $1. 60 **Please Pay Past-Due Amount plus Finance Charge** CARMEL ART & DESIGN DISTRICT CUSTOMER: 21366 "AMOUNT $1.60 111 W MAIN ST. STE. 140 INVOICE: 09032094 THIS INVOICE INCLUDING TAX CARMEL IN 46032 INVOICEDATE: 07/31/11 INDIANA OXYGEN COMPANY ® P.O. BOX 785880 INDIANAPOLIS, IN 0 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 CO Purchase Order No. �� ✓a?t 7cF5av Terms f/c./ 14.2 '5,s-s› Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) g`l31fi/ WY:3 9 5% Le .„0 �� / /,,�� r�Y�/ ,2��z 99. 7 Total 95 7O I hereby certify that the attached invoice(s), or bill(s), is (are) true arfd corr ct and I h dited same in accordance with IC 5-11-10-1.6. , 20 lerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Z1,7 ./X.14eei ph IN SUM OF $ /"a /ex - Sib' //q•.7,2 o "5i /4.1)-/G27F-z%'SC S7 $ q, ON ACCOUNT OF APPROPRIATION FOR 9 2 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached or gat vo75'3�'5 579 ,e 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 �l— 7 20/7 I i( Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission