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Home My WebLink About223017 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $111.92 CARMEL, INDIANA 46032 PO BOX 78588 roN�a INDIANAPOLIS IN 46278 CHECK NUMBER: 223017 CHECK DATE: 8/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 08248526 90 . 28 BOTTLED GAS 601 5023990 08248912 10 . 82 OTHER EXPENSES 1094 4239012 8248197 10 . 82 SAFETY SUPPLIES CYLINDER RENTAL INVOICE INDIANA INDIANA OXYGEN COMPANY CUSTOMER:07 8 5 1 PAGE: 1 P.O. BOX 78588 INVOICE: 08248526 INDIANAPOLIS,IN 46278-0588 INV DATE: 07/31/13 317-290-0003 SALESPERSON:0 0 0 TERR: 007 BRANCH: 004 P/O: TERMS: NET 30 B S I CARMEL STREET DEPT H CARME": S`i'R !''P DEPT � 3400 W 131ST ST P 3400 W 1 31 ST S`P CARMEL IN 46074 CARMEL, IN 46074 T T O O I INVOICE OICE AMOUNT: 90.28 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INo ITEM INVOICE DATE INVOICE BEGINNING SHIPPED. RETURNED ENDING LEASED BAIJDAY6 CYLINDER EXTENDED BALANCE BALANCE n.;NDERS RATE AMOUNT R ALY ACETYLENE 3 1 1 3 0 93 .389 36.18 R ARG ARGON 2 0 0 2 1- 31 .349 10.82 R CO2 CARBON DIOXIDE 1 0 0 1 0 31 .349 10.82 R MIX MIX GASES 1 0 0 1 0 31 .349 10.82 R OXY OXYGEN 2 2 2 2 0 62 .349 21.64 i i I I I i I I i I I -------I------ TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 90.28 3400 W 131ST ST INVOICE: 08248526 CARMEL IN 46074 INVOICEDATE: 07/31/1.3 TOTAL CYL VALUE: 2700. 00 P/O: INDIANA OXYGEN COMPANY ® P.O. BOX 78588 9 INDIANAPOLIS, IN 9 46278-0588 VOUCHER NO. WARRANT NO. Indiana Oxygen ALLOWED 20 IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278-0588 $90.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 08248526 1 42-311.001 $90.28 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 Fri A/�Jt 09, 2013 I L . A 5��►�f�� er Title Cost distribution ledger classification if claim paid motor 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 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)) 07/31/13 08248526 $90.28 1 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 Ivv iTEN iNVviCE DATE INVOICE BEGINNING. SHIPPED RETURNED ENDING LEASED BAUDAYS CYLINDER EXTENDED , p BALANCE BALANCE CYLINDERS RATE AMOUNT • ALY ACETYLENE 1 0 0 1. 1. 0 .389 .00 • MIX MIX GASES 1 0 0 1 1 0 .349 .00 • NIT NITROGEN 1 0 0 1 0 31 .349 10.82 • OXY OXYGEN 1 0 0 1 1 0 .349 .00 • SHP SMALL HIGH PRESSURE 1— 0 0 1 — 0 0 .349 .00 I p s, i TAX: .00 CARMEL WATER CUSTOMER: 12598 TOTAL ® 10.82 3450 W 131ST ST INVOICE: 0824891.2 CARMEL IN 46074-8267 INVOICEDATE: 07/31/13 TOTAL CYL VALUE: 1200 . 00 P/O: INDIANA OXYGEN COMPANY P.O. BOX 78588® INDIANAPOLIS IN-4®-4627&0588-----"- VOUCHER # 132349 WARRANT # ALLOWED 154252 IN SUM OF $ INDIANA OXYGEN CO ' PO BOX 78588 INDIANAPOLIS, IN 46278 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members { , 1 PO# INV# ACCT# AMOUNT ! Audit Trail Code 08248912 01-6360-03 $10.82 t l .i s� 1 ,1 I Voucher Total $10.82 Cost distribution ledger classification if iclaim 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 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 08248912 $10.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have au dited same in accordance with ICC 5-11-10-1.6 / Date Officer CYLINDER RENTAL INVOICE INDIAN.'k INDIANA OXYGEN COMPANY ICUSTOMER:03390 PAGE: 1 P.O. BOX 78588 INVOICE: 082481.97 INDIANAPOLIS,IN 46278-0588 INVDATE: 07/31/13 317-290-0003 SALESPERSON:0 0 0 1 TERR: 0 01 BRANCH: 001 P/O.. AUG - 5 2013 TERMS: NET 30 B S I H CARMEL CLAY PARKS CARMEL Cj,AY PARKS L 1411 E. 116TH ST. 1235 CEN'.VRAI, PARK DR EAST L CARMEL IN 46032 P CARMEI, IN 46032 T T 0 0 1 INVOICE AMOUNT: 10.82 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INV ITEM INVOICE DATE INVOICE BALANCE qHIPPED. RFTIJRNF�D - 5 LANCE 1 NrEnS- BA[ HATE -AMOUNT R SHP SMALL HIGH PRESSURE 1 0 0 -.1 0 31 .349 10.82 -,Cj aa,l),1_01 3 1)0035 39, 2 3 O )2- TAX: .00 CARMEL CLAY PARKS CUSTOMER: 03390 TOTAL 10.82 1411 E. 116TH ST. INVOICE: 08248197 CARMEL IN 46032 INVOICIEDATE: 07/31/13 TOTAL CYL VALUE: 100 . 00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 INDIANAPOLIS, IN 0 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 Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/31/13 8248197 Rental of oxygen tanks Jul'13 $ 10.82 Total $ 10.82 1 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. 154252 Indiana Oxygen Company Allowed 20 P.O. Box 78588 Indianapolis, IN 46278-0588 In Sum of$ $ 10.82 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 8248197 4239012 $ 10.82 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 8-Aug 2013 $ 10.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund