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Home My WebLink About220659 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ` ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $2,629.88 ?a CARMEL, INDIANA 46032 PO BOX 78588 o� INDIANAPOLIS IN 46278 CHECK NUMBER: 220659 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 01011766 93 . 59 OTHER EXPENSES 102 4467099 01015626 2 , 536 . 29 OTHER EQUIPMENT ., SHIP'D B/0 - -- F'HIGt I -- ** Location: D ** ------ -- -- AC 80 1I 0 1 1 COMPRESSED GASES, N.O.S. , 2.2 CYL 32.105 32.11 i UN1956 93CF @ 34.5215/1000P' ,i (75% ARGON-25% CARBON DIOXIDE) 93 SCF CGA- 1 580 I CYL80 1i 01 80 CF CYL SOLD OUTRIGHT EA 189.00 189.00 I f MIL907531001 1 O SPECTRUM 625 X-TTREME 20E'1' X'1130 EIA 1776.00 1776.00 j TORCH i SN: MD180594P i MIL300371 1 Oi, SPOOLMATE 100 .030/.03`1 SPOL O ,GUN EA 276.00 276.00 8' MM140 MM180 MM211 jMIP228926 1 01 I AIR FILTER KIT IN-LINE :?A 88.93 88.93 AIRFILTER E/C/ MIP253521 0 1! CONSUMABLES KIT FOR ml-40 !'ORCii EA 116.22 0.00 MIP249926 61 0'I ELELCTRODE XT30C & X'!160C (31)C) EA 6.38 38.28 TORCH NEW 375/ MIP249928 2i 0, PLASMA TIP 40 AMP X11160 (3PK) PK 10.77 21.54 TORCJ i'iSTr v v v'J'o''i 1 i'v v I '_.`?.''v_'i-I'i"� ^v'PI:')`.^.1C' .�:J",1-''p''.'1'�_v-'_=/-C.i'�°i�A�.I I - - w-3'8- 1°-• n I MM180mMM211 MMDVI2 MM21-2 MM252 1 HAR4705008 11 01 ! MATADOR 8-WAY PLIERS EA 22.94 22.94 (PRMYS-50) PFD85033 1 01 SHOE HANDLE SCRATCH BRUSH - /1X16 IA 4.06 4.06 I ROWS, CS WIRE, WOODEN BLOCK HAR4043030X1 2 Oj 4043 .030 X 1# SPL AL,UMI:NUM LI3 8.65 17.30 Visit us at facebook or oa the Iwebiat www.indianaoxygen. om CARMEL CITY OF FIRE DEPT. CUSTOMER: 94698 AMOUNT CONTINUED THIS INVOICE FIRE STATION #1 INVOICE: 01015626 INCLUDING 2 CIVIC SQUARE INVOICEDATE: 05/22/113 CARMEL IN 46032 ORDER: O1.'189310-00 PIO: JIM B. 966-3762 INDIANA OXYGEN COMPANY P.O. BOX 78588 e INllIANAPOLIS, IN 46278-0588 ORIGINAL INVOICE , IN DLk- NA INDIANA OXYGEN COMPANY CUSTOMER: 94698 PAGE: I P.O.BOX 78588 INVOICE: 01015626 ORDER: 01789310-00 INDIANAPOLIS,IN 46278-0588 INVDATE. __05/22/13 ORD DATE: 05/21/13 317-290-0003 SALESPERSON: 000 TERR: 007- BRANCH: 0011 T INT: DAB _P/O: JIM B. 966-3762 TERMS. NET 3 SHIP Call. RELEASE#: B S I CARMEL CITY OF FIRE DEPT. H CAI�MhL, CITY OF FIRE DEPT. L FIRE STATION #1 1 FIR�: STATION #1 L p 2 CIVIC SQUARE 2 lclIvIc SQUARE T 0 T CARMEL IN 46032 o �, 1_,'ARMP' TN 46032 INVOICE AMOUNT: 2 536.29 ------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------- oTy� - UNIT DESGRIPTION SHIP'D_ B/O 4043030X1 #SPL. 04043E1. HAR70S603OX11 11 0 7056 .030 X 11# SPL. LB 2.80 30.80 70S603OX11 #SPL. (1-980flSK11)) MIP169715 2 0 NOZZLE SLIP ON (2PK) FLUSH E/C/ i EACH 1 10.29 20.58 MIOGUN MM140 MM180 MM211 MMI)VI2 HMCHRZ MAT CHG 1 ! 0 HAZARDOUS MATERIAL CHARGE EA 4.95 4.95 Sub'cotal 2536,29- TOTAL CYLINllERS SHIPPED: I RETURNED: Vislit us at facebooklor o-i the web, at www.indi naoxygen. 7om II I II I i I II 11 Taxable amount:i 10.00 i CARMEL CITY OF FIRE DEPT. CUSTOMER: 94698 2, 536.29 FIRE STATION #1 INVOICE: 01015626 2 CIVIC SQUARE INVOICEDATE: 05/22/13 CARMEL IN 46032 ORDER: 0178931.0--00 P/O: JIM B. 966-3762 INDIANA OXYGEN COMPANY o P.O. BOX 78588 o INDIANAPOLIS, IN a 46278-0588 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF $ PO Box 78588 Indianapolis, IN 46278 $2,536.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 24460 I 01015626 1 102-670.99 I $2,536.29 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 JUN -2 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 01015626 Plasma Cutter and Assessories for Training $2,536.29 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 4 ' - __U E6GIcl F I j I N __T SHIPD B/O _ FRICE Location: CROLFBFC11618X1 1 0 LFBFC 1/16 X 18 X 1411K 125FI, L,B 19.20 19.20 CT125F-'TLPP LFBFC] /1 6X!8XI MIP192052 TIP EXTENDED 40A. (5PK) EA 4.78 23 .90 ICE55 TORCH 625XTREME 2050/ Location: AC 144 1 01 11 1 COMPRESSED GASES, N.O.S. , CYL 41.278 41.28 UN1956 144CF @ 28.6653/100C1;, (75% ARGON 25% CAR130N ])J0X1!);,:) Location: W : FSCFUEL SRCHGWC! 0 TEMP DIESEL SURCHARGE W/C HA 4.26 4.26 HMCHAZ MAT CHG 1 0 i HAZARDOUS MATERIAL CIIARGE EA 4.95 4.95 S,_,btoLal. 93.59 TOTAL �YLINI ERS SHIPPED: 1 RETURNE! Visit us on facebook or oi the web at www.indialnaoxygen. = Taxable amount:; 10.00 CARMEL WATER CUSTOMER: 1.2598 W 93.59 VLOJ 3450 W 131ST ST INVOICE: 01011'/66 CARMEL IN 46074-8267 INVOICEDATE: 05/10/33 ORDER: 01784693-00 P/O: STEVE CALLAHAN INDIANA OXYGEN `COMPANY o P.O. BOX 785108- INDIANAPOLIS, IN e 46278-0588 VOUCHER # 131705 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 i PO# INV# ACCT# AMOUNT Audit Trail Code 01011766 01-6200-06 $93.59 r i Voucher Total $93.59 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 5/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2013 01011766 $93.59 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 5-1.1-10-1.6 Date Officer