The URL can be used to link to this page

Home My WebLink About223985 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 ' ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $312.26 ;•� ' CARMEL, INDIANA 46032 PO BOX 78588 INDIANAPOLIS IN 46278 CHECK NUMBER: 223985 CHECK DATE: 9/1012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 01050557 111 .47 OTHER EXPENSES 2201 4231100 08252756 90 . 27 BOTTLED GAS 601 5023990 08253146 10 . 82 OTHER EXPENSES 1203 4359003 84 99 . 70 FESTIVAL/COMMUNITY EV my - CYLINDER RENTAL INVOICE IN-DIANA INDIANA OXYGEN COMPANY CUSToMER:_078 5-1 PAGE: 1 P.O. BOX 78588 INVOICE: 08252756 INDIANAPOLIS, IN 46278-0588 INVDATE: 08/31/13 317-290-0003 SALESPERSON:0 0 0 TERR: 0 07 BRANCH: 004 P/O: TERMS: N I 3 0 B CARMEL STREET DEPT CARME!, DI"PT I H L 3400 W 131ST ST 3400 W 131ST ST L CARMEL IN 46074 CARMEL, -IN 46074 T T 0 0 INVOICE 90.27 ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INV INVOICE BEGINNING SHIPPED IRETURNED ENDING LEASED BAUDAYS CY'LINI)EI't '.11N.I. .y, ITEM INVOICE DATE BALANCE BALANCE CYLINDERS • ALY ACETYLENE 3 0 0 3 0 93 .389 36.18 • ARG ARGON 2 0 1 1 1 26 .349 9.07 • CO2 CARBON DIOXIDE 1 0 0 1 0 31 .349 10.82 R MIX MIX GASES 1 2 1 2 0 36 .349 12 .56 R OXY OXYGEN 2 0 0 2 0 62 .349 21.64 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 90.27 3400 W 131ST ST INVOICE: 08252756 CARMEL IN 46074 INVOICE DATE: 08/31/1-:3 TOTAL CYL VALUE: 2700 . 00 P/o: INDIANA OXYGEN COMPANY P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 F 0. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER .en IN SUM OF $ CITY OF CARMEL 88 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by IN 46278-0588 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee $90.27 Purchase Order No. WNT OF APPROPRIATION FOR Terms el Street Department Date Due Invoice Invoice Description Amount 4VOICE NO. ACCT#TTITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 08252756 1 42-311.00 j $90.27 1 hereby certify that the attached invoice(s), or 08/31/13 08252756 $90.2-7 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 F ber06, 2013 I t All IrY, SAX'2r,.A AA VVV 8%ner Stt�bf�lf V Title istribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance paid motor vehicle highway fund with IC 5-11-10-1.6 20_ Clerk-Treasurer TYPE- - - `_RNT - ,: _ --EXPIRATION...: : - - _ - - -.CYL - TYPE -SUP pROUP PERWD -:::_.DATE - - .DESCRIPTION :..,. :. .' '-.CEASED- :- :RATE :AMOUNT ----- L HE1 HEL 12 04/2013 00000084 1 99.70 99.70 CIS T('-1 fE FER O 5 YR AN 1 YR LEASES YR $1 2.19 PE CYL ACETYLENE=$209.16 PLUS TA CARMEL, CITY OF CUSTOMER: 21366 99.70 CARMEL REDVELOPEMENT COMMISION INVOICE: 00000084 :::TOTAL 30 WEST MAIN STREET SUITE 220 INVOICEDATE: 04/09/13 CARMEL IN 46032 P/O: INDIANA OXYGEN COMPANY P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 I NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER /gen Company IN SUM OF$ CITY OF CARMEL 8588 An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by N 46278-0588 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $99.70 Payee Purchase Order No. UNT OF APPROPRIATION FOR Terms ,ornmunity Relations Date Due Invoice Invoice Description Amount NVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s)or bill(s)) I hereby certify that the attached invoice(s), or 04/09/13 84 $9910 84 43-590.03 $99.70 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 4 Thursday, September 05, 2013 Director, Comm nity Relations/Economic Development Title istribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance r aid motor vehicle highway fund with IC 5-11-10-1.6 , 20 Clerk-Treasurer INV ITEM INVOICE DATE INVOICE BEGINNING SHIPPED RETURNED ENDING LEASED RAl/DAYS CYLINDER EXTENDED I BALANCE BALANCE CYLINDERS RATE AMOUNT R ALY ACETYLENE 1 0 0 1 1 0 .389 .00 R MIX MIX GASES 1 0 0 1 1 0 .349 .00 R NIT NITROGEN 1 0 0 1 0 31 .349 10.82 R OXY OXYGEN 1 1 1 1 1 0 .349 .00 R SHP SMALL HIGH PRESSURE 1- 0 0 !.- 0 0 .349 .00 rL I I I i 1 _ _ I TAX: .00 CARMEL WATER CUSTOMER: 12598 TOTAL 10.82 3450 W 131ST ST INVOICE: 082531.46 CARMEL IN 46074-8267 INVOICEDATE: 08/31/1.3 TOTAL CYL VALUE: 1200 . 00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 i ------------------ — PLE --------- ------------ - or( OTY DESCRIPTION UOM UNIT AMOUNT ITEM SHIP'D eO ! PRICE ** Location: A ** OX 150 1 0 1 1 OXYGEN, COMPRESSED, 2 .2 CYL 19.305 19.31 UN1072 155CF @ 12.4548/1.000F ** Location: W ** I MIP192048 5 0 ELECTRODE EXTENDED (5PK) I:CE:40 EACH 9.61 48.05 i ICE55 TORCH 625XTREME 2050/ MIP192052 51 0 TIP EXTENDED 40A. (511K) !:CL:40 EA 4.78 23.90 i ICE55 TORCH 625XTREMr: 2050/ ** Location: A ** i HAR3021120 1 Oj SILVER STREAK PEN 1101,1)"'R EA 11.10 11.10 SILVERSTREAK FSCFUEL SRCHGWCI 1 ' 0' TEMP DIESEL SURCHARGE W/C EA 4.16 4.16 HMCHAZ MAT CHG 1 0! HAZARDOUS MATERIAL CHARGE EA 4.95 4.95 i SU'D o t a 1 111.47 j DOTAL CYLINDERS SHIPPED: 1 RETURNER: I I I I I I I I i I i I Visit us on facebook or oi the ` we at www.indianaoxigen. om I I I i i I I Taxable amount:] 0.00 CARMEL WATER CUSTOMER: 7.2598 • 111.47 3450 W 131ST ST INVOICE: 01050557 !-, INCLUDING TAX CARMEL IN 46074-8267 INVOICE DATE: 08/37 / 3 ORDER: 01861-9`.51-00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588 I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) i - ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r An invoice or bill to be properly itemized must show, kind of service, where Ir performed, dates of service rendered, by whom, rates per day, number of units, + price per unit, etc. Payee r 154252 ' INDIANA OXYGEN CO Purchase Order No. PO BOX 78588 Terms INDIANAPOLIS, IN 46278 Due Date 9/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount i 9/5/2013 01050557 $111.47 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 Date Officer ■ VOUCHER # 132688 WARRANT # ALLOWED 154252 IN SUM OF $ i INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 01050557 01-6200-06 $111.47 b$x5314 6 0 431,;�b C) Voucher Total -$4e.47 Cost distribution ledger classification if claim paid under vehicle highway fund