HomeMy WebLinkAboutINDIANA OXYGEN COMPANY- 001265- 10/21/2010 -
CARMEL REDEVELOPMENT COMMISSION 001265
Indiana Oxygen Company Check: 1265
PO Box 7858.8 Date: 10/21/2010
Indianapolis, IN 46278-0588 Vendor: INDOXYG1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
00658085 188.20 188.20 0.00 0.00 188.20
helium tank
188.20 188.20 0.00 0.00 188.20
•
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Pa�S&°ES% Carmel Redevelopment Commission 001265
30 West Main Street A REGIONS
Suite 220 20-1421/740
CARMEL-
°,STR1Ct Carmel, IN 46032 •
- 1265
DATE AMOUNT
10/21/2010 ****`***'"******188:20
PAY THE SUM OF ONE HUNDRED EIGHTY EIGHT DOLLARS AND 20 CENTS
TO THE
ORDER
OF Indiana Oxygen Company
PO Box 78588
Indianapolis, IN 46278-0588 p`P
4gEA TO'
11'00L2650 1:0740L42L31: 0087504 LLLII'
CARMEL REDEVELOPMENT COMMISSION 001265
Indiana Oxygen Company Check: 1265
PO Box 78588 Date: 10/21/2010
Indianapolis, IN 46278-0588 Vendor: INDOXYG1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai
00658085 188.20 188.20 0.00 0.00 188.2,
helium tank
188.20 188.20 0.00 - 0.00 188.2
sb
i• i
ORIGINAL INVOICE
INDIANA INDIANA OXYGEN COMPANY CUSTOMER: 21366 I PAGE: 1
P.O.BOX 78588 INVOICE: 00658085 I ORDER: 01357109-00
:. INVDATE: 09/10/10 HADDATE: 09/08/10 I
III INDIANAPOLIS,IN 46278-0588
317-290-0003 SALESPERSON: 000 I TERR: 001
■ ■ BRANCH: 001 INT: TIM
. . P/O:
TERMS: NET 30
SHIP VIA: Our Truck ,
RELEASE#:
B S
I CARMEL ART & DESIGN DISTRICT H CARMEL ART & DESIGN DISTRICT
L111 W MAIN ST P 111 W MAIN ST
CARMEL IN 46032 CARMEL IN 46032
T T
O 0
INVOICE AMOUNT: 199.40
PLEASE SEND TOP PORTION WITH YOUR PAYMENT
!TEA_ _ QTY OTV = CYLINDER DESCRIPTION- ---U OM , Xi AMOUNT .._
SHIr''D WO 'REIT) '
** Location: W **
HE 200 1 0 1 1 HELIUM BALLOON GRADE 200CF CYL 160.00 160.00
CGA580-NOT FOR INDUSTRIAL USE
200CF @ 80.0000/100CF
PLEASE DELIVER AFTER 10:00 AM
FSCFUEL SURCHRG1 1 0 TEMP DIESEL SURCHARGE OUR TRUCK EA 4.27 4.27
HMCHAZ MAT CHG 1 0' HAZARDOUS MATERIAL CHARGE EACH 2.95 2.95
Subtotal 167.22
f I
TOTAL CYLIN
ID ERS SHIPPED: 1 RETURNED: 11
Director of Redevelopmen S-3 79 0 o 3
74e_:_---
Due to current fuel price_ IOC Del Charge 20.98
has adjusted the Fuel Surcharge
St e 00 20
� I
Taxable amount: 160.00
CARMEL ART & DESIGN DISTRICT CUSTOMER: 21366 AMOUNT __ 0n
111 W MAIN ST INVOICE: 00658085 THIS INVOICE y ygyA
INCLUDING TAX !!O I
CARMEL IN 46032 INVOICE DATE: 09/10/10
ORDER: 01357109-00 P/O:
INDIANA OXYGEN COMPANY • P.O. BOX 78588. INDIANAPOLIS, IN • 46278-0588